!!!!!!!Error in FI Document Create!!!!!!!!

Dear All,
While creating Excise Invoice (J1IIN) with reference to the Billing Document, we are getting the error "Error in FI Document Create".
Please let me know how to solve this error.
Issue is very very critical.
Regards,
Mullairaja

- Check the FI document type assinged to the respective Company Code in CIN- Basic settings - eg: in std its "SA"
check the Number range assigned to this is maintained or not?
- Then check the G/L account maintained against Excise Transaction Type:DLFC , & check field status group & mandatory fields.
Can you able to replicate the same in Quality system?
Regards,
Reazuddin MD

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Error in FI document create Message no. 8I031

Hi,
When Im trying to post excise invoice after MIGO, I'm getting the following error -> "Error in FI document create". I have maintained the following Company Code Settings in taxes. How to resolve this.
Error in FI document create
Message no. 8I031
Company Code    4000
CENVAT Doc. Type:    SA
Utl FI Doc Typ:     ZA
Regards
Ayyallas

Hi Ayyallas,
chek and apply the corrections in the note 1434628. This would help in pin pointing the reason for the error.
Regards,
Mauro
Edited by: Mauro Bianchi on May 12, 2010 5:21 PM

"Error in fi document create" J1IEX Post

When I am posting excise invoice through TCode J1IEX, System gives error message "Error in FI document create". Kindly help me out to resolve this error.

I found solution..Note 1434628 is the resolution for this issue.

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"No accounting document created"

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Hi,
Good evening and greetings,
In the transaction code VOFA > Billing Doc Type F1 > General Control Tab > Remove the Tick on Posting Block and this would enable the system to post the accounting entry automatically during invoice creation.
Please reward points if found useful
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Error in FI document creation

Hi,
I am trying to post excise document through J1IS but am getting the following error:
"Error in FI Document Create"
Message No. 8I031
Kindly help
Regards.

HellO parin.
Your Problem Will be Resolved Only after Uploading Patch 601, 602, 603, 604, 605.
Please Follow 1434628 note
Regard,
Riten patel

Bapi_goodsmvt_create: no error return, but no document created!

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Commit the work ..
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When I try to open a document created in Pages, I get an error message saying "[Document Name" can't be opened." I don't want to lose hours of work; has anyone else encountered this?

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Account determination error in Invoice document posting

Problem - When generating the invoice document to customer, an error is displayed - Document is saved (Account determination error). As a consequence of this step, the invoicing is not able to create FI document
My Analysis-
Account determination is done in G/L account assignment (VKOA screen)
For my billing document, the system is not able to find the GL account (below are screenshots)
In VKOA screen, I already defined the GL account determination using KOFI procedure.
I initially defined in table 2 Cust.Grp/Account Key and it didnt work.
So I defined in both the tables 1 as well - Cust.Grp/MaterialGrp/AcctKey
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As per the screen shots i could observe that you didn't maintained acct asst grp of customer.
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Greetings,
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There was an error opening this document. Access denied.
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!!!!!!!Error in FI Document Create!!!!!!!!

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