Question about why accounting document had not been generated

Hi :
When I am doing goods movement 501 or 561 for material A,it had not generated the accounting document, I don't why I had checked obyc and this material, account tab had been maintained with correct valuation class,help.

HI,
are you doing the transaction wiht the Free Issue Material. Some time clients gives material along with the Sales Order, in such casess accounting document will not generate. Please check with the MM Team, there they have a option to for the Movement Types not to post Accounting Document.
Regards

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Accounting document have not yet been genrated

hii,
SAP Experts after save invoice, system gives error
Accounting document have not been genraed,,
i have done Revenue Account determinition...in VKOA
plz any others settins is there for solution...
thanks
sunil

Firstly go to VF02 and go to the menu 'billing document' and click on 'release to accounting'. This will create the accounting document.
If u still get the error, Go to ENVIRONMENT, ACCT DETERMINATION ANALYSIS,REVENUE ACCTS. There you can get to know about the error in details. Then probably if u have error with revenue accounts then go to VKOA and rectify them..
If it still causes problem, check your material and acct assignment group assignments are properly attached to GL accts and your condition values will get updated thr only and not into some other assignment groups.
If still u cant find solution, then problem will be concerned with sm other condition types rather than revenue.. like cash discount or taxes... (if u have used them in pricing procedure).
Also chek your pricing proc control screens and see if u have assigned proper acct keys thr to condition types.
- Reward points if this helps.

Why for P.O. Accounting document will not generate.

Hi,
In T.Code ME21N why Accounting Document will not generate,
please give brief information,
Thanks
Samsunder

Hi,
In case of creating a P.O (purchase orde) no Accounting Document will be generated.Accounting entry will be generated At the PGI (post goods delivery , movement Type 601)
The accounting entry will be
cost of goods sold Dr.
to Inventry Account Cr.
With regards,
Sudipto

I see there is another ios update. I have an iPhone 4S. The last time I updated the ios I lost all my contacts, as I had not been using the iCloud as a backup. I am now apprehensive about the latest update. How can I determine if contacts are backed up?

I see there is another ios update. I have an iPhone 4S. The last time I updated the ios I lost all my contacts, as I had not been using the iCloud as a backup. I am now apprehensive about the latest update. How can I determine if contacts are backed up?

You should never lose contacts under any circumstances.
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The accounting document has not yet been created Message no. VF062

hiii
Iam getting error in VF02.
Error is The accounting document has not yet been created
Message no. VF062
And where i can do it ?

hi
Go to VF02
Open the billing document
Enviornment -- Acc. determination analysis -- Revenue accounts and see why the accounting document is not generated
Also, from VFX3 and select the document and release the same by clicking on FLAG and then to know the cause of
Error
TO know cause GOTO Tab --- NOTE and u will get the error cause
let us know the cause then only we can be able to tell exact solution if possible.

Why do I receive the message "this apple ID had not been used in itunes store " when I try to install an appliance.

Why do I receive the message "this Apple ID had not been used in itunes Store" When I try to install an appliance

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You could see if this post by mountaingoatgirl lets you review your account without needing to enter credit card details : https://discussions.apple.com/message/24303054
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Why "RequestContext had not been properly released on earlier request"?

Hi all,
When looking at the server logs, it shows this line: <Warning> <org.apache.myfaces.trinidadinternal.config.GlobalConfiguratorImpl> <BEA-000000> <RequestContext had not been properly released on earlier request.>. What could be the cause for this warning and what's the implication when this occurs?
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Edited by: shawn_abc on Jul 10, 2012 8:11 AM

Shawn,
wihtout knowing your exact jdev version nobody can tell. Read your post and you see that we can't answer any of your quetsions whithout knowing much more about your app and your environment.
do you have the exact same error as in the link you provided? I don't think so.
Timo

The accounting document has not yet been created

Dear All,
Account document has not created after Billing document creation.
Unable to clear this billing document with payment. What could be the reason?
Expecting valuable guidelines.
Regards,
GB

Hi,
I hv tried thro' VF02 - Release to Accounting and the following error msg is showing :
Posting date / period 07.10.2009/007 is earlier than existing date / period 14.10.2009/007.
What is this existing date / period date. How do I will check thro' Sale Order.
Expecting few more guidelines!!
Regards,
GB

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Authentication failed, ADFFacesContext had not been properly released

hi,
I setup Login page through ADF security wizard in jdev 10.1.3.2 and set error page to be the same Login page. The rest of login process is same as in SRDemo: index page redirects to Welcome page, user press Start button etc.
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Hi,
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Accounting documents are not posted for Excise invoice

Hi,
1. The Excise invoice has been created with reference to F2 invoice but the accounting documents is not posted for excise invoice, what is the settings needs tobe maintained to post the accounting entries to excise invoice..?
2. where we will maintain number ranges for excise invoice..?
Thanks
Rao..

hi
1. The Excise invoice has been created with reference to F2 invoice but the accounting documents is not posted for excise invoice, what is the settings needs tobe maintained to post the accounting entries to excise invoice..?
Not sure but can u try to relese this to accounting
2. where we will maintain number ranges for excise invoice..?
Excise invoice number range is depend on Excise series group.
T-Code : SNRO
Following is the No. Range Objects related to Excise, select the proper no. range object as per your requirement.
J_1I57FC - 57FC Number Range
J_1IARE1 - ARE1 Doc No object based on Series Group
J_1IARE3 - ARE3 Doc No object based on Series Group
J_1IBOND - Excise Bonding: Bond number object
J_1ICERT - Withholding Tax Certificates (India)
J_1ICHLNNO - Internal number range for challans
J_1ICONPLA - Consolidated PLA serial no. generation
J_1IDEPINV - Excise Invoice Number for Depot Invoices
J_1IEXCEXP - Export excise invoice number range
J_1IEXCINV - Excise invoice number
J_1IEXCLOC - Local excise invoice numebr range
J_1IEXCTST - Excise invoice with intervals
J_1IEXINEX - Excise invoice number for export
J_1IINTNUM - Internally document number to be generated
J_1IINTPR2 - Despatch serial number
J_1ILIC - Excise Bonding: License number object
J_1IPLA2 - PLA part II number range object
J_1IRG1 - RG1 Number range object
J_1IRG1_T - No. Range for RG1 - Excise group / Material
J_1IRG23A1 - RG23A part 1 no. range object
J_1IRG23A2 - RG23A part II number range object
J_1IRG23C1 - RG23C part I number range object
J_1IRG23C2 - RG23C part II number range object
J_1IRG23D - Folio Numbers for RG 23D
Check the link
Re: Excise Invoice Number Range
excise invoice and domestic invoice sharing same number range

An accounting document is not required for this billing document

Hi,
While releasing the billing document to accounting the error is coming like "An accounting document is not required for this billing document"
Diagnosis:
The billing document has the net value '0' and does not create an accounting document. Despite this, the posting status 'C' (Posting document has been created) is set internally for this billing document.
But the net value is coming in the sales order and alsi into the Billing document.
gurus plz help me.
regards,
ragesh.

Goto VOFA screen and check for ur billing type , what is assigned in the document type field?.
Also please check, the posting block is activated. if it is, please remove.
Also goto the accounting document type settings at OBA7, check whether the customer field is ticked under the account type allowed tab.
Please let me know, whether ur problem solved..
Reward points if useful..

AdfFacesContext had not been properly released on earlier request.

Hi, I am getting this warning message at runtime. is there anybody came across this before? Thank you for your advice!
PS: I am using JDeveloper 10.1.3.2.0, i got this warning while I am using <af:inputFile>
May 6, 2008 11:41:45 AM oracle.adf.share.config.ADFConfigFactory findOrCreateADFConfig
INFO: oracle.adf.share.config.ADFConfigFactory No META-INF/adf-config.xml found
May 6, 2008 11:41:47 AM oracle.adfinternal.view.faces.webapp.AdfFacesFilterHelperImpl startFilter
WARNING: AdfFacesContext had not been properly released on earlier request.

Hi,
nothing you can do because the AdfFacesContext is not handled by you. You can however start posting 10.1.3 questions to the correct forum: JDeveloper and ADF
Frank

HT5622 I am the owner of my iPhone 4 and it had not been updating and allowing me to download apps. So I decided to do factory setting, before doing so I had backed up my phone on my computer then I had erased everything from my iphone. But now I want to

I am the owner of my iPhone 4 and it had not been updating and allowing me to download apps. So I decided to do factory setting, before doing so I had backed up my phone on my computer then I had erased everything from my iphone. But now I want to start everything from the beginning, and on my setting my Apple ID is present however when I put my password in it doesn't let me log in. The message that I receive says that I would have to remove my Apple ID as it will not let me log in with that I'd even though I am the original owner, I have tried everything on find my iPhone as well, even there my Apple ID not showing on the devise.
If anyone has had a similar experience could you please advise me on what to do,
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You must have the credentials that were used to turn on Find my iPhone on the device. Without them, you can not get past the activation lock.

Credit Memo - Accounting Document is not generating

Hi,
I have created a Credit Memo and removed billing block in VA02.
Now, in VF01 i generated the billing document. But the Accounting Document is not generated.
In VF02, when tried to do "Release to Accounts", it says " An Accounting document is not required for this Billing Document"
When checked the Pricing conditions in billing, at Header level there is no Value. But in detail level there is value for all condition types.
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.
Regards,
Ramki

Hi,
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

Question about why accounting document had not been generated

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