Exepetion in FM Document posting status.

Dear Experts,
Requirement is: when user pre post the FM document through FMBBC T Code after pre posting fm doc will go for approvals.
after approvals doc needs to be posted.
For this requirement i copied the standard workflow WS 12300025.in that approval step is working fine after approval step one Back ground method
( Pre posted Post) TS 12300021.its workflow going to error status and below exception was raised.
workflow error
kindly give me the solution why this exception is raising and workflow going error status.
Thanks in advance.

hai,
check for the account determination in VKOA.
check for
1.customer account assignment group. in customer master.
2.material account assignment group in material master
regards
sriram

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Once posting is done you can't edit expense as per standard. If they want to edit expense they should do enhancement.
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Document in status not posted' trip cannot be changed"

Dear Gurus,
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Foreign trade--Posting status of billing document block

Hi,
We have foreign trade set up. In that we defined incompletion schema at line item level with commodity code as "Field ready for input - Incompletion check active".
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Hi Rajesh
If you have maintained commodity code as "Feild ready for input",and if you have maintained commodity code feild as error message then it will block the billing document
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Kindly check the following link which will help you
http://help.sap.com/printdocu/core/print46c/en/data/pdf/SDFTPRO/SDFTPRO.pdf
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I have posted one document: Document type KR (vendor invoice by using t-code FB60) ....when i check at FBL3N , document comes under posted status instead of open status.My doubt is
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It is showing posted because the vendor invoice document is posted when you have done FB60, but it will be open for payments.
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there are 10 line items on one g/l account , out of which 8 docs are under open item status, and other are under posted status...now my question is
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go to fs00
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Dear All,
How the reason in the posting status of the Billing Document comes ...I mean to say where we do the customizing with these posting status reasons.
Kindly suggest .
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Hi
This is Hard Coded by SAP in domain RFBSK, so not a part of standard customising. If you wish you may check the value range of domain RFBSK in Transaction SE11.
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Posting status for billing document

Dear Experts
I read some threads on the above but still has this doubt I have not found the answer.
VBRK-RFBSK = C but when i click the 'accounting' button to see the accounting information for a billing document , the system says, in essence, no accounting document exist for this document, or something like that.
I then checked the document flow and found that there is indeed no accounting document created.
I also checked that there is no accounting entries created by going to VF11. The status shown there is 'incorrect' .
Questions :
0. Does this mean there is data issue with the billing doc that makes posting of accounting entries not possible? How to tell for sure?
1. What could lead to this situation?
If there is no accounting doc created , how can the status be 'C' ?
2. If there was Ever any accounting document created for this billing doc, but subsequently a cancellation was carried out, can the document flow not reflect the accounting docs?
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Thanks for reading and hope you can clarify for me.
Best regards
Pascal

1. What could lead to this situation?
I never experienced a similar scenario. Whenever you save a billing document and status of field RFBSK is set to "C", there should an accounting document for that.
2. If there was Ever any accounting document created for this billing
         doc, but subsequently a cancellation was carried out, can the
              document flow not reflect the accounting docs?
Yes it will reflect and in that case, the billing document status would be "E".
3. What should be the correct status if it is not 'C' to represent
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"C" is the correct status
Last but not least, is this happening to all your billing documents ??
G. Lakshmipathi

Posting Status in billing document header

Hi all,
In the billing document header we have 'Posting Status'. For example if we won't require accouting document, it says 'Billing document is not relevant for accounting'. Where do we maintain control for this.
Thanks
Sri

Dear All,
In-line with Mr. Muthu's explaination, I would like to add:
It is VBTYP and Account Determination Procedure in Billing Document Type Configuration, which defines the Accounting Document generation.
Say, in case of Proforma Invoice (F5, or F8), you will find:
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What Billing Document Type would be considered As Cancellation Billing Document Type, would also get considered by VBTYP.
An Invoice, with VBTYP 'M', can only be canceled with Billing Type with VBTYP 'N' .
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Very Best Regards,
Amit
I am really Sorry, But I could not Stop myself, to provide my inputs.

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Ajit, there might have been a dump--check in ST22 or a update termination error, check in SM13.
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Parked document posting - Budget period screen field error

Dear Experts
We are working on FM BCS, While posting of the parked document through Transaction FBV0 we are getting the below error message.
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The specified field does not exist on the screen.
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Rao

Hi Mar Novalbos
Great, the note was helped a lot...
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"BTE are supported by service function modules OPEN_FI_PERFORM_* and OUTBOUND_CALL_*. Therefore you may run your transaction in debug mode and set breakpoints when function modules are called. Check for the names of the function modules called.
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Dear All,
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Irfan

Hello Irfan,
About this issue, the incompletion of this cancellation document
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The development class is VEI.
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Regards,
Alex

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Dear Gurus,
Last Saturday, i post my first document in SAP document management Space. but still it was in awaiting for moderator approval status. please help me how to make it available for all.
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[content server installation in Linux | javascript:;]
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Hi,
Below is the link of the document posted.
http://scn.sap.com/docs/DOC-56686
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Exepetion in FM Document posting status.

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