while saving the sales document .this error is coming.

[Former Member]

Is there any body to help it out .......

While saving the document this error is coming

**Financial document: No financial document assigned**

[Lakshmipathi]

Dear dinesh

It seems the field "Financial doc.no" is made as mandatory in VA01. Also if I am right, you are trying to create an export sale order which is against L/C.

To create L/C, go to VX11N, give the required datas and save. While saving, system will generate a reference. Make a note of this reference and now go to VA01, give the required datas and select header Billing tab where you can find a field "Financial doc.no.". Assign the above reference here and now save.

thanks

G. Lakshmipathi

[Former Member]

Hi,

In sales document header in BIlling tab check whether the tabs of payment guarantee procedure and Financial document fields and reply.

Thanks,

Sree.Manam