Sales Order Number not flow to Finantial Document

Hi!!
I need help with the interface between SD and FI.
I´m doing the following process:
I create a sales order (Tx:VA01) and then I Billing it and generate a SD Document and a FI Document.
The problem it´s that in the FI Document, the Sales Order field it´s empty and the Position of the Sales Order is filled correctly.
(No message appeared when I save these documents)
Then when I want to run the F.50 for closing. The batch input show the following message:
SD document is not in the database or has been archived
Message no. V1302
Diagnosis
This message is issued if no document header (VBAK) can be found
(discrepancies in R/3) for a sales requirement single record.
System Response
In the initial sales order supply, the following error message appears
'Document xxxxxx not available' V1 302.
Procedure
If an error occurs in initial data supply in APO, discrepancies have
occurred between the requirements and sales documents in R/3. This
discrepance can be corrected in R/3 using report SDRQCR21.
Can anybody help me with this??
Thanks in advance
Francisco

Hi
Kindly follow the below procedure .
First i would suggest that you check the short dumps using ST22 tranaction.
Second check if you notice any update terminates via transaction SM13.
Check these threads
UC_OBJECTS_NOT_CHARLIKE
Runtime error UC_OBJECTS_NOT_CHARLIKE
You can also check in table VBAK whether the quote references are exists.
or
This discrepance can be corrected in R/3 using report SDRQCR21.
Regards
Aravind

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Please refer attacehed screen shot .
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Sales Order Number not flow to Finantial Document

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