Ruben Lopez replied Apr 11, 2008 Hi, Check in TCODE VKOA the account determination. M_VMCRA SELECT * FROM M_VMCRA INTO TABLE XM_VMCRA WHERE VKORG = VKORG AND KUNRG IN KUNNR AND ERNAM IN ERNAM AND ERDAT IN ERDAT AND VBELN IN VBELN AND FKART_RL IN Please try the request again. click the message to get details of the error. have a peek here
Error in Accounting interface. Home | Invite Peers | More SAP Groups Your account is ready. This website is not affiliated with, sponsored by, or approved by SAP AG. 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 -
Take note for One Time Customer, the user have to input the Account Assignment Group manually into the sales order. Cr.on Cust. Top This thread has been closed due to inactivity. You're now being signed in.
Generated Tue, 25 Oct 2016 20:04:29 GMT by s_ac5 (squid/3.5.20) Fill in your details below or click an icon to log in: Email (required) (Address never made public) Name (required) Website You are commenting using your WordPress.com account. (LogOut/Change) You are SolutionsBrowse by Line of BusinessAsset ManagementOverviewEnvironment, Health, and SafetyAsset NetworkAsset Operations and MaintenanceCommerceOverviewSubscription Billing and Revenue ManagementMaster Data Management for CommerceOmnichannel CommerceFinanceOverviewAccounting and Financial CloseCollaborative Finance OperationsEnterprise Risk and ComplianceFinancial Planning this website I bet you have answers in this forum, if you search willingly and thoroughly.
Tables used within report and the associated select statement: VBRK SELECT SINGLE * FROM VBRK WHERE VBELN = XM_VMCFA-VBELN. POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING TITEL = TEXT-W01 TEXTLINE1 = TEXT-W03 TEXTLINE2 = TEXT-W04 IMPORTING ANSWER = CHAR(1). If the customer master have not been maintained and the user have already input the sales order, then the user will have to maintained the Account Assignment Group manually either in Hi Gurus,Billing document got posted and accounting document generated, the same can be viewed in FB03 also.
Check document. https://zpress.wordpress.com/2008/04/14/re-sap-log-sd-billing-doc-posting-status-error-in-accounting-interface-2/ Text Symbol: S01 = Organizational data Text Symbol: S02 = Creation data Text Symbol: S03 = Document Info Text Symbol: S04 = Process release_____ -- Text Symbol: S05 = With safety Error In Accounting Interface Billing Sap The system returned: (22) Invalid argument The remote host or network may be down. All rights reserved.
Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... The Account Assignment Group will be copied automatically into the sales order. Check whether the sales order (VA03 - Goto - Header - Financial Accounting - Field name: AcctAssgGr) have been filled in automatically. http://wx2me.com/error-in/sap-vfx3-error-in-accounting-interface.php 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.
survive_still replied Apr 8, 2008 Hello rohan check the forum, we have "n" posts regarding the same. This will then be available for everyone to easily find by simply searching on the report name RVFAKSPE or its description. range to the sd billing documents).Now i am able to do PGI & while creating the Billing document i am facing the error thatError in accounting interface Can any body suggest
TrackBack URI Leave a Reply Cancel reply Enter your comment here... SolutionsBrowse by Line of BusinessAsset ManagementOverviewEnvironment, Health, and SafetyAsset NetworkAsset Operations and MaintenanceCommerceOverviewSubscription Billing and Revenue ManagementMaster Data Management for CommerceOmnichannel CommerceFinanceOverviewAccounting and Financial CloseCollaborative Finance OperationsEnterprise Risk and ComplianceFinancial Planning MoreWhitePapers Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Could somebody help me rectify it. __.____._ Copyright © 2008 ITtoolbox and message author.No redistribution.
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 Toolbox.com is not affiliated with or endorsed by any company listed at this site. I would recommend you to search first and then post the query if the error still pertains. http://wx2me.com/error-in/sap-billing-document-error-in-accounting-interface.php Start a new thread here 2021179 Related Discussions Billing Doc not Posting to Accounting Error in Accounting Interface How to clear an open billing doc How to Create a Billing Document
MESSAGE_TEXT_BUILD CALL FUNCTION 'MESSAGE_TEXT_BUILD' EXPORTING MSGID = SY-MSGID MSGNR = SY-MSGNO MSGV1 = SY-MSGV1 MSGV2 = SY-MSGV2 IMPORTING MESSAGE_TEXT_OUTPUT = NEWS-TEXT. Related Leave a Comment Leave a Comment so far Leave a comment RSS feed for comments on this post. All product names are trademarks of their respective companies.