Error in VF01 Document 8690000005 saved (no accounting document generated)
Hi,
I got the bellow error message when doing Billing (VF01) "Document 8690000005 saved (no accounting document generated)"
Can any one tell me the reason.
Thanks & Regards,
Chandra
vf02
menu->billing doc->release to accounting.
acounting doc will be generated , if not proving the error you are getting(exact error decrption with number)
Ranjith
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When I am creating Billing document from SD using VF01 tranacstion, I am getting error message that "Document 90000028 saved (no accounting document generated)", but I had activated all config between IS-U FI-CA and SD.
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There might be 2 reasons why the SD document doesnt post to FICA .
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2. Secondly if there is an error while determining the accounts for posting the billing documents , you can view the same through document details , where in you can view the documents that are being generated for the same .
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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
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Dear Gurus,
One our clients' demand is that they need to restirct billing docuements from saving if accounting documents cannot be generated. In standard process as you know, if a proper GL account is not assigned, or an inappropriate condition type is given we are able to save a billing document, but with an accounting error. In such case, is there any way to stop this document from being generated if its gonna result in an accounting error?
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I doubt whether the functionality you need is available in SAP Standard.
You will have to apply a User Exit which will check the succesful Account Determination & only then create (save) Invoice.
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we unable to release Billing Document XXXXXXXX, the error massege is mentioned below.
XXXXXXXXXX 000000 Document XXXXXXXXXX saved (no accounting document generated)
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Can you tell me why this error is coming at the time of releasing the billing document to accounting? and suggest me how to solve this issue.If the Cost estimate is based on sales order, then you have to settle all the costs of production order costs and sales order costs, then only you can release the document to accounting.
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Assignment field in accounting documents
Hi,
we are posting intercompany billing documents with EDI.
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No accounting document generated in billing
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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please go to check this areas
1.G/L account is maintain or not
2.account assignment of customer master
3.account assignment of material master
4.account keys in check T-code VKOA
5.profit center
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7.posting period and number ranges
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venkareddy -
In VF01, before saving the billing document, can we use "issue output to"
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I have created a Credit Memo and removed billing block in VA02.
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Also, during billing in VF01, when tried to check "Account Determination Analysisi - Reconcilliation Accounts", it says error message as "Accounting assignment analysis cannot be carried out for this Billing Type"
Can you please help me out on this.
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RamkiHi,
Please check the reason for value not flowing to the header data of the billing document.Once you get the value of the document tin the header , there will be no issue in creating an accounting document.
Check the item category of the credit memo.
Regards,
Phani Prasad
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