Document Saved Error In Account Determination Message No. Vf051
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ERP Sales and Distribution (SAP SD)Where is this place located?All Places Enterprise Resource Planning (SAP ERP) SAP ERP Sales and Distribution (SAP SD) This discussion is locked 25 Replies Latest reply: Oct 16, 2011 9:59 PM
No G/l Account Found In Account Determination Type Kofi
by Rohit Raj Tweet Account determination error - in creation of invoice yogesh 113512 vf051 "doc. & saved (error in accnt determination)" raina Dec 16, 2009 9:36 AM Currently Being Moderated Hello experts,i have an error in creation of invoice, after(
Sap Note 113512
pgi post goods issue)will you please help me out to solve this error.thanks & Regards,yogesh raina 34852Views Re: Account determination error - in creation of invoice Y N Raghavendra Dec 16, 2009 account determination error in sap 9:39 AM (in response to yogesh raina) Currently Being Moderated hello Yogesh,Please provide us the 5 digit error number example - VF 044, etcRegards,Raghavendra YN Alert Moderator Like (0) Re: Account determination error - in creation of invoice yogesh raina Dec 16, 2009 9:47 AM (in response to Y N Raghavendra) Currently Being Moderated Hello Raghvendra,thanks for the quick response.i am getting this error - account determination error in sap billing Document 460022 saved (error in account determination)Message no. VF051Thanks and RegardsYogesh Raina Alert Moderator Like (0) Re: Account determination error - in creation of invoice Y N Raghavendra Dec 16, 2009 9:55 AM (in response to yogesh raina) Currently Being Moderated Please check the following 2 Notes146879 G/L account missing when billing doc released113512 VF051 "Doc. & saved (error in accnt determination)"Regards,Raghavendra YN Alert Moderator Like (0) Re: Account determination error - in creation of invoice avi kamu Dec 16, 2009 9:42 AM (in response to yogesh raina) Currently Being Moderated Hello,Pl mention the issue in more detail. rgs,ak Alert Moderator Like (0) Re: Account determination error - in creation of invoice yogesh raina Dec 16, 2009 9:53 AM (in response to avi kamu) Currently Being Moderated hello sir,Thanks for ur quick response ,my error is of when i m doing vl02n then PGI.After doing pgi i m creating my billing vf01 with document no.there comes an error of accounting determination with message no. Message no. VF051thanks.yogesh raina Alert Moderator Like (0) Re: Account determination error - in creation of invoice AJIT KUMAR SINGH Dec 16, 2009 10:42 AM (in response
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Message No. Vf062
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Error In Account Determination Table T030k Key
Craig Borysowich DukeGanote Dennis Stevenson Richard mircea_luca Nikki Klein AbhaiTripathi knowscognosdoi Clinton Jones blrvenkat Iqbalyk bluesguyAZ59 COMPANIES Webroot Dell Software Oracle Service Max View All Topics View All Members View All Companies Toolbox for IT Topics SAP https://scn.sap.com/thread/1558975 Groups Ask a New Question SAP Logistics Sales and Distribution The SAP Logistics SD group is for the discussion of specific configuration, administration, and development issues that arise when utilizing the SAP Logistics Sales and Distribution component. Home | Invite Peers | More SAP Groups Your account is ready. You're now being signed in. Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/account-determination-errorvf051-318951 in here Email address Username Between 5 and 30 characters. No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers Newsletter Jobs By clicking "Join Now", you agree to Toolbox for Technology terms of use, and have read and understand our privacy policy. Account Determination Error-VF051 Unknown User asked Aug 27, 2003 | Replies (9) Hello all, I'm getting the following error: Document 90002156 saved (error in account determination) Message no. VF 051. I'm trying to find the long text in on table T100, but can not find it. Could some one help me with this. Thanks in advance, Amarjit. =09 Join this group Best Answer Updated html error Open the Billing Document and Click on Billing Document --> Release to Accounting, the system will give you the reason why the document has not got released. Rgds Help the community by fixing grammatical or spelling errors, summarizing or clarifying the solution, and adding supporting information or resources. Always respect the original author. Edits are subject to review by community moderators. Original answer by User152872 Aug 27, 2003 Contributors: Top Open the Billing Document and Click on Billing Document... Reply from User152872 | Aug 27, 2003 Popula
Technology and Trends Enterprise Architecture and EAI ERP Hardware IT Management and Strategy Java Knowledge Management Linux Networking Oracle PeopleSoft Project and Portfolio Management SAP SCM Security Siebel Storage http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/gl-account-determined-but-account-determine-error-4222872 UNIX Visual Basic Web Design and Development Windows < Back CHOOSE A DISCUSSION GROUP Research Directory TOPICS Database Hardware Networking SAP Security Web Design MEMBERS Paul_Pedant MarkDeVries DACREE Inside-ERP MacProTX VoIP_News Inside-CRM http://document.x.saved.error.in.account.determination.winfaults.net/ PCMag maxwellarnold I_am_the_dragon Michael Meyers-Jouan TerryCurran Chris_Day Andrew.S.Baker JoeTorre bracke Locutus Ramnath.Awate Craig Borysowich DukeGanote Dennis Stevenson Richard mircea_luca Nikki Klein AbhaiTripathi knowscognosdoi Clinton Jones blrvenkat Iqbalyk bluesguyAZ59 COMPANIES Webroot Dell Software error in Oracle Service Max View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP Logistics Sales and Distribution The SAP Logistics SD group is for the discussion of specific configuration, administration, and development issues that arise when utilizing the SAP Logistics Sales and Distribution component. Home | Invite Peers | More SAP Groups Your account is in account determination ready. You're now being signed in. Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters. No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers Newsletter Jobs By clicking "Join Now", you agree to Toolbox for Technology terms of use, and have read and understand our privacy policy. G/L account determined but account determine error Roger Mou asked May 31, 2011 | Replies (14) Greeting, I've created a new condition for G/L account determination in IMG for billing document and setup necessary in VKOA, but the account determination always show account determine error when billing document be posted, I've checked into revenue account analysis, system show me G/L account determined from account determination type ZOEM; is there anything I need to notice? please share your knowledge to me if there is any experts know how to solve this issue. Thanks & Best Regards Roger Join this group Best Answer Updated
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