Accounting document was creted with a mandatory condtion missing

We have an invoice that creates a FI document with a pricing error. This is a one-time case but we would like to understand why it happened.
Invoice has a pricing error. Mandatory YTRC is missing but despite this, the FI document was created.
We identified that YTRC was reprice during invoice creation due to its u201Ccondition categoryu201D configuration (I). This was fixed and moved to PA4 after the creation of this invoice. Which took our attention is that even though there is a pricing error, the FI document got created.
I am not so familiar with FI document to understand or identify how this could happen. Could you please guide me where to look so the next time I do not bother you?
Thanks

Check the following threads
[Re: Material document does not include an accounting document |Material document does not include an accounting document;
[Re: Material document does not include an accouting document |Material document does not include an accouting document;
thanks
G. Lakshmipathi

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Hi
If the user executes by keeping the billing date from feild as blank then you have to take the help of ABAP team and make sure that the billing document number which has been generated is not there in the database,it has to be deleted from all tables.Also check wheather it is possible to do any changes in SDBILLDL program
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Edited by: Venkata Ganesh Perumalla on Oct 4, 2010 11:52 AM

No accounting document created u201CError in Accounting interfaceu201D

Short Text
no accounting document was created for invoice
Long Text
Dear all,
In our production environment for a billing document u201C201461113u201D no
accounting document was created and left with Posting status u201CError in
Accounting interfaceu201D and the same is appearing in VFX3.
Currently user cancelled* the same and also cleared accounting document
of cancellation document. So we are unable to release u201C201461113u201D to
accounting with error u201CDocument was already reversedu201D
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accounting posting status from u201CError in Accounting interfaceu201D to any
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Regards, Ramesh Babu.

Hi Suresh,
Thanks for your quick responce.
alredy G.L accounts determined for all conditions. normally if any G.L. account is missing then we will get billing xxxxx created (no accounting doc posted). but in this case we have posting status at billing header is "Error in accounting interface"
Idont know why and when we will get this status.
NOw since user created subsequeant cancellation document and cleard it in accounting, so system not allowing us to relase original document to accounting. "error : document was already reversed"
I am unable to recreate the same scenario in Quality. Is there any way to change the psting status to any other "except, error in accounting interface"
Regards,
Ramesh Babu.

Accounting document was creted with a mandatory condtion missing

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