CJ8G -NO Document generated.

Hi,
Can anyone please explain why the cj8g not posting fi documents after the year rolled over?
Any help is appreciated.
Thanks,
SE

CJ8G is collective project settlement project either background or foreground.
After CJ8G run, it will give how many project are processed and errors. I do not think any document raised unlike in CJ88.
standard practice by us is after cj8g run, we check S_ALR_87013532, where are moved as per the project profile settlement rule.,etc
Request experts to confirm
srihari

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Item text (BSEG-SGTXT) is not getting updated in Payment document generated

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Documents generated at the time of GR

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what all documents are generated at the time of GR
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While doing GR document generated or effect of GR is
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Dear Experts,
I have created one header condition type ZD00 for freight charges in pricing procedure and assigned Account key ERF.It is calculating in Billing but when I am trying to save the billing it is throwing a message "Document 9310000061 saved (no accounting document generated)Message no. VF050".I have checked VKOA transaction where ERF key is assigned with customer & Material group with GL account.I am not able to find the problem .It will be great help if i get the solution.
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Dear Experts,
For some quality testings, i did not maintain Company Code / FI View of the newly created Customer, deliberately.
I posted a Excise Invoice, during which i got a WARNING message "Document 9000185 saved (no accounting document generated)". The message ID displayed on my screen was VF050
The above was a warning message, but i wish to change this from a WARNING Message to an ERROR Message. So that the Excise Invoice is not saved unless FI View is maintained for the Customer
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I added a new condition type to the pricing procedure. While creating the invoice if i try giving a value to the new condition type then i get the message "No accounting document generated", but when i leave it as blank then there is no problem with the a/c docs.
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As I do not have access to your system, can not comment in details.
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hello all,
I meet a problem like this:
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Document 9001 has been saved (foreign trade data incomplete)
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Hai Laxmipathi,
As the issue addressed by Mu_ying, exactly even I have encountered the same error. I am working on Export Scenario where in created a billing doc and saved (without foreign trade data) but later its cancelled and subsequent delivery doc is also cancelled but when i release the cancelled billing doc error pops up as "foreign data incomplete" but doc no. is saved, as mentioned by Mr. Mu_ying mail.
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longlost,
Accouting documents not generated,
1. VF02 Mode Click"Release o Acounting" the Accoutning documents not generated.
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Hi,
Check in Tcode VOFA if account determination procedure is assigned there.
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Reward points if useful
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Hi,
While making good receipt of a purchase order, no accounting document were generated because of authorization. After giving authorization, the user cancelled good receipt, in this time accounting document were generated. After that the user made another good receipt and the accounting document generated. So we have one good receipt with no accounting document, one good receipt reverse with accounting document and one good receipt with accounting document. How can we fix this problem, we need to reverse cancelled good receipt's accounting document.
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Edited by: Cuneyt Acar on Aug 31, 2010 9:56 AM

>
Cuneyt Acar wrote:
> Hi,
>
> While making good receipt of a purchase order, no accounting document were generated because of authorization. After giving authorization, the user cancelled good receipt, in this time accounting document were generated. After that the user made another good receipt and the accounting document generated. So we have one good receipt with no accounting document, one good receipt reverse with accounting document and one good receipt with accounting document. How can we fix this problem, we need to reverse cancelled good receipt's accounting document.
>
> Thanks,
>
> Edited by: Cuneyt Acar on Aug 31, 2010 9:56 AM
There is no reversal for cancelled GR,Create a new GR document using MIGO.

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I am getting the error : No Accounting document generated during billing. When I went thru the steps from Envt ---> Acc.determ.analysis- -> Revenue accounts, I found that Acct Assignment group has 'Exclamation' mark.
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regds,
Umesh

Hi,
Good afternoon and greetings,
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Hi,
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CJ8G -NO Document generated.

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