Posting document not created (Pricing Error)

Hello Everybody,
I have a problem with a invoice. If i go to VF03, I can see a positing status as F Posting document not created (pricing error). The error message is showing as pricing error in item 000010 Message No. VF 073. Kindly help me how to unblock this invoice.
Your help much appreciated.
Regards,
Ravi

Hi,
I think problem is in VKOA settings. Please go to VF03. Press Shift + F11. System will lead to Revenue Account Determination analysis. Please check the settings.
Regards,
Jigar

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Posting Document not created (export data missing)

We are working on ECC 6.0 and during creation of Cancellation Billing document type IVS for the Intercompany billing, the document did not create Accounting document giving the Posting status as G - Posting document not created (export data missing). However checked the Foreign trade data and the system states that Foreign trade is complete.
Can any one suggest the solution for this?
Thanks.

Hello Mohammad,
About this issue, the incompletion of this cancellation document
arises might because the reference delivery has been archived/deleted.
This is likely due to your current copy control settings (VTFL).
If you have set ' ', in the export determination field this means that
there is a common 'exnum' key between the delivery and billing documents
LIKP-EXNUM & VBRK-EXNUM are the same.
The result of deleting the delivery is that you also delete the FT data
for the delivery, Because the billing document and delivery share the
same foreign trade table entries, you have in effect deleted the FT data
of the billing document too. This would most likely go unnoticed but if
you then cancel the invoice the system has no FT to copy into the new
cancellation billing document, which leads to this issue.
Firstly you should set the export determination flag in the copy control
of the delivery & billing documents. This will avoid this issue in the
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For the incomplete cancellation billing document, you could use userexit to
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You can use transaction CMOD.
Create a project for example FT project button create short text: ....
drop button Enhancement assignment & save use for example local object.
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Posting Document Not Created in Quality Server

Dear All,
My HR-FI Posting document is not created in quality server.
Whem am running the PC_M99_CIPE transaction and run simulation run after that it giving me the message no document is created .
And also am not able to see the log in quality server.
All the things is working in the development server but not in quality server.
I checked the obye,and obyg all things is been fine .
Kindly help to sort the problem.
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Sandeep

Dear Sandeep,
First make the control record status Exit payroll PA03.
Goto "Posting to Acc : Create posting run" screen.
Fill period, payroll area, personnel number fields as requested.
type of doc created write P - live posting run.
Select output log & Run.
Click "Doc overview" button.Select the document and click "Release document" button - F9.
Say "Yes".
Go back.
Press "Posting tun overview" button.
Select the last posting.
Click post documents button.
Say "Immediately".
This procedure should work.
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Edited by: Dilek Ersoz on Nov 9, 2009 1:34 PM

Posting Document not created account determi nation error is

We have one issue pertaining to invoice could not able to post the Document.
ISSUE :
Wrong master dat is maintained due to which account determination is not happening and these invoice we have to post it to FI.
We asked the user to maintain the materialmaster at sales view the acc.assignment group with correct value instead of blank.Since the account detemination key combination we have containes acc.assignment group as one of the field ,in all combination under account determination access sequence.
After that user changed the data in material master but invoice could not able to post .
i tried and maintained data in item detail of invoice with proper account assignment group manually for few items.since we are gettiing issue with few items .these itemas are having one special condition then when we release the the invoice posting is happening is there any way to do massively.
We have checked few options:
cancelling of invoice and recreate it which didnot worked.
we checked the log in VFX3 transaction also the messag etype is VF051 .
could any one suggest me the correct approach to this problem instead of identifying few items abnd correcting in vf02 .
regards,
kiran

Hi,
There is no G/L account for your order.
First Goto VKOA T.Code.
Select "Cust.Grp/MaterialGrp/AcctKey".Double click on this.
Maintain the entry for "KOFI" and "KOFK".
Check the account assignment group for customer also.
It will be there in "Billing documents" tab.Under sales area data.
Maintain the valid entries here in "VKOA".
Next Goto VA03.
Click on Environment>Analysis>Account determination.
Check whether the G/L is present or not.
Ensure that Cost centre and "WBS" or "IO" is also maintained.
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Hi Forum,
At the time of Billing Invoice creation (VF01), system giving an error in the Header "Posting document not created (export data missing)" & Foreign Trade data is INCOMPLETE.
for this reason, i am unable to post the accounting Document.
Can anyone help me on this issue.
Thanks In Advance.
Kishore

Dear Kishore,
Check the customer master and what country you are sending the goods for.
If the customer is a Export customer, you need to fill in the Export data in the material master and configure the foreign data in customizing.
Thanks
Augustine Ponraj.

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Accounting document not created at the time of capture and post excise duty
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Bposting document not created(acccount determination error)

Dear All
when i am creating invoice in vf01, the system is unable to create accounting document
i have checked acc assignment of customer and material its their, but still its giveing erro
error in acc determination
this is the message iam geting
Bposting document not created(acccount determination error)
how to resolve this issue
Thanks
jahangir

Hi Jahangir,
Go to VF02 --> Enter --> In change overview screen --> Click at "Enviroment" (Menu) --> Click at "Acc. Determination Analysis" --> Click at "Revenue Accounts"
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Maintain the entry in VKOA.
After that come back to VF02 and release the document.
If the error still there then check the analysis, whether the required record determined or not.
Hope this helps.
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MT

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When I tried to create an invoice I came across this problem of Account document not created Message no. VF062.
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Condtion record was set for each pricing condtion type.
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i changed the condtion class of (BED,EDU CESS,HIGH
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Hi all,
We have a vehicle sales order created with payment card. The SO contains one item for vehicle and one item for parts. The items were delivered and invoiced separately. Hence, SO has one vehicle sales invoice (VSI) and one parts sales invoice (PSI).
The standard procedure was to post VSI first before the PSI. Accounting documents have been created when both invoices were posted. However, there was a need to cancel the PSI. When this was done, cancellation invoice was created but there was no accounting document posted for the cancellation.
I tried simulating the scenario in our test server and cancelled VSI 90000081 first before cancelling PSI 90000082 to test if this can be an alternative solution. Cancellation for VSI was posted successfully but error persists for PSI cancellation.
Order 67 06/19/06 Completed
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Hello Sheila,
sorry - my first answer was in mistake - Status K means:
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Hi,
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Vijay

Hello Sheila,
sorry - my first answer was in mistake - Status K means:
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Hello All,
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Posting document not created (Pricing Error)

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