Release to Accounting only possible via VF02

[Former Member]

Hello gurus!

I am having a strange issue. While doing billing via vf01, accounting doc is not created. If I release via vf02, accounting doc is created without any error.

I have searched again and again the forums but i am unable to find an answer.

I have checked VKOA, VOFA for Posting Block ( it is not checked ) and no errors appear when i release via VF02.

Could you suggest any possible solutions?

Thank you in advance!

[former_member131691 · Accepted solution]

Hi

in function module RV_INVOICE_DOCUMENT_ADD the system check the posting block from VOFA
and if it is not set it calls function module RV_ACCOUNTING_DOCUMENT_CREATE to try to generate the FI document. If it fails to create the FI document in this step you will need to check
in RV_ACCOUNTING_DOCUMENT_CREATE why this is the case.

You can be sure that in VF01 with no block the system tries to create the FI document.
There are several user exits processed in the FI interface - Check if you have any active

exit_saplv60b_001 to exit_saplv60b_012 perhaps you have checks that cannot pas in Vf01
when the actual billing document does not yet exist in VBRK or VBRP ?

Hope it helps you further
Kind regards
Brian

[Former Member · Accepted solution]

Hi Brian!

Thank you for your answer!

After debugging AC_DOCUMENT_CREATE i found an error coming from an FI validation.

We changed the validation and now acc. doc is created without any issue. What is strange is that the error message is not displayed.

Thank you again!

[former_member563550 · Accepted solution]

This message was moderated.