Error In Accounting Interface Billing Sap
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account was specified for account type "S" in item "0000001001" of the FI/CO document. System Response The Financial Accounting program cannot process the document. Procedure A system error http://www.erpgreat.com/sap-sd/billing-cannot-be-release-to-accounting.htm has probably occurred in the application you called up. Check the data transferred http://www.se80.co.uk/sapreports/r/rvfa/rvfakspe.htm to item "0000001001" of the FI/CO document. Assuming that one of the key combination is Account Assignment Group, you will have to check whether have the Account Assignment Group been input in the Customer Master (Billing tabstrips - Accounting sections - Field name: Acct assgmt group). The Account Assignment Group will be copied automatically into error in the sales order. Check whether the configuration in transaction VKOA have been done correctly. Check whether the sales order (VA03 - Goto - Header - Financial Accounting - Field name: AcctAssgGr) have been filled in automatically. Check whether the billing document (VF03 - Goto - Header - Header - Field name: AcctAssgGr) have been filled in automatically. If the customer master have not been maintained and the user error in accounting have already input the sales order, then the user will have to maintained the Account Assignment Group manually either in the sales order or the billing documents. Take note for One Time Customer, the user have to input the Account Assignment Group manually into the sales order. One Time Customer can be used by many customer, therefore, the system will not be able to determine the Account Assignment Group manually. Related Topics: Exclude pricing from Sales Order to be determine in Billing Condition Exclusion which will be determined in the billing document Get help for your SAP SD problems Do you have a SAP SD Question? SAP SD Books SAP Sales and Distribution, Certification, Interview Questions Reference Books SAP Sales and Distribution Tips SAP SD Discussion Forum and Sales/Distribution Tips Best regards, SAP Basis, ABAP Programming and Other IMG Stuff http://www.erpgreat.com All the site contents are Copyright © www.erpgreat.com and the content authors. All rights reserved. All product names are trademarks of their respective companies. The site www.erpgreat.com is in no way affiliated with SAP AG. Every effort is made to ensure the content integrity. Information used on this site is at your own risk. The content on this site may not
SAP system (depending on your version and release level). Below is the standard documentation available for this report and a few details of other objects it interacts with such as tables, function modules, includes etc. If you would like to see the full code listing simply enter RVFAKSPE into the relevant SAP transaction such as SE38 or SE80 Contribute (Add Comments) Below is the basic information available for SAP report RVFAKSPE and is provided for your convenience to access as and when required. Although the basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report. The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report. This will then be available for everyone to easily find by simply searching on the report name RVFAKSPE or its description. ABAP code: ABAP code listing snippet for SAP ABAP Report RVFAKSPE REPORT RVFAKSPE NO STANDARD PAGE HEADING MESSAGE-ID VR LINE-SIZE 132. *********************************************************************** * * * Dieser Report erstellt eine Übersicht der gesperrten * * Aufträge für die Faktura * * * *********************************************************************** *********************************************************************** * DATENDEKLARATIONSTEIL * *********************************************************************** TABLES: M_VMCFA, "MATCHCODE FÜR FAKTUREN AN BUCHH. M_VMCRA, "Matchcode für Rechnungslisten KNA1, "Kundenstamm TVFKT, "Langtext Fakturaart VBRK. "Felder des Belegkopfes *-------- Interne Matchcode-Struktur+Zusatzfelder ---------------------* ....See full code listing within your SAP system using transactions such as SE80 and SE38 Includes used within report: No INCLUDES are used within this report code! Tables used within report and the associated select statement: VBRK SELECT SINGLE * FROM VBRK WHERE VBELN = XM_VMCFA-VBELN. TVFKT SELECT SINGLE * FROM TVFKT WHERE SPRAS = SY-LANGU AND FKART = XM_VMCFA-FKART. KNA1 SELECT SINGLE * FROM KNA1 WHERE KUNNR = KUNDE. M_VMCFA SELECT * FROM M_VMCFA INTO TABLE XM_VM