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Error while releasing Billing documnet using Vf03/Vfx3

former_member355940
Participant
0 Kudos

Hi All,

Need some Assistance

Billing document XXXX for Payer YYYY  is not present in the FBL5N line item

I tried releasing My billing documnet using VF02/VFX3

XXXX 000000 You cannot derive main/sub-transaction from SD information ZL2 L2W 01 ERL

LongText

Detail

Diagnosis

The main transaction or sub-transaction for FI-CA Contract
Accounts Receivable and Payable could not be derived using

the SD information (sales) billing type ZL2, item category
L2W, material account assignment group 01 and account key
ERL in the application area.

Procedure

Check and, if necessary, correct your entry.

Procedure for System Administration

If the entry is correct, check and change the system
settings where necessary. To do so, choose the @KQ@
(Customizing) pushbutton.

Any Suggestions

Regards

Avitej

Accepted Solutions (0)

Answers (2)

Answers (2)

rahul_vishwakarma2
Contributor
0 Kudos

Hi Friend,

   Check weather the revenue account for the account key is maintained or not in the T-Code : VKOA

for the particular account key.

Regards,

Kundan

Former Member
0 Kudos

Hi Avitej,

Please check the setting in VKOA for the KOFK is maintain or not.

Regards,

Pankaj

eduardo_hinojosa
Active Contributor
0 Kudos

Hi

You need to add a register (I believe in VKOA, but I don't know what access) for the combination ZL2 L2W 01 ERL.

You can do an analysis in VF02


I hope this helps you

Regards

Eduardo