VF02- No a/c document- Wrong Businee Area

[Former Member]

HI Gurus,

I created an invoice but for this No accounting document is generated.

when i try to to release manually by going VF02, system is showing the errroe like " Wrong Business Area"

Can any one tell me the reason

Cheers,

Sumith

[Former Member]

HI

Must be selected wrong buiness area in the GL assignment for the company code and sales area pl take help of FI GUY.

THX.

[Former Member]

Hi Sumith,

Plz chk in the enterprise structure assignment if your business area has been assigned to

1)correct sales area

2) Combination of plant and division.

Reward points if it helps.

Regards

Karan