Accounting document not getting created

Hi..
I am trying to post transaction in SAP R3 in inventroy management but system is unable to generate any accounting documents. is there any way out..where i have to activating any settings,
Suggestions will be worth rewarding.

Dear Baig,
Please check following settings.
1) Accounting View created in Material Master
2) For thsi material type whether Quantity & Value updation is dine in Basic setting for Material Type in SPRO
You have to do setting in two places in SPRO under material Master - Basic setting -Define attributes for material type
1) When you select material type detail screen click radio button under value updating .
2) Then go to subfolder -Qty & value updating & choose your valuation area ( plant or company code) & ensure that value update radio button is clicked.
This will solve your problem,
Reward suitably,
Vivek Maitra

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When i select "Release to accounting" then it is giving a message like this:
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Thanks in advance

Hi,
You may also check for Number Range - Maintainance & Assignment.
T. Code: SNRO
Table/ View: RV_BELEG
Here, Mantain Number Range.
To Assign,
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T.Code: Bill_Num (or select if different in your case)
Assign No. range to your combination of Sales OrgDist.ChannelBill Type i.e. for Cancelled Billing Doc. Type
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Hi,
Please check in PO item details Delivery tab. In that GR Non-valuated checkbox might be checked.Generally for account assignment category asset it is ticked.
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or
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status shown was "document posted". The issue was resolved by resorting
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Now we are unable to post payroll results for Jan 2012 for the same
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Hi All,
I raised an OSS for the issue. SAP Support provided a solution for the problem. The solution involved cancelling a reversal which we had tried and failed followed by re posting the run no 1756. Our manual entries had to be reversed.The solution is given below.
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While doing invoice , G/L account is getting determined but accounting document is not getting generated. In the header data its giving a error " Error in accounting interface". What could be the possible reason ?

Hi,
Kindly check in VOFA, for the billing document, have you maintained any value for Document Type.
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We have created the stock transfer for PO with 2 plants in same company code. Then created the delivery & then done the goods issue in VL02n. Then we have done the GR in MIGO.
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Hi,
Please see the following details from SAP Help regarding GR for a Plant to Plant STO with shipping :
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hi guru
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