While saving the sales document .this error is coming.

Is there any body to help it out .......
While saving the document this error is coming
**Financial document: No financial document assigned**

Dear dinesh
It seems the field "Financial doc.no" is made as mandatory in VA01.  Also if I am right, you are trying to create an export sale order which is against L/C.
To create L/C, go to VX11N, give the required datas and save.  While saving, system will generate a reference.  Make a note of this reference and now go to VA01, give the required datas and select header Billing tab where you can find a field "Financial doc.no.".  Assign the above reference here and now save.
thanks
G. Lakshmipathi

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