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Error with Accounting Document and Getting Message no. VF062

Updated May 18, 2018

When I am trying to Post Billing Document invoice document posted but system is giving this message - The accounting document has not yet been created Message no. VF062.

Suggest me what to do?


Comments

  • 11 Jul 2014 9:46 am Shalesh Singh Visen Helpful Answer

    One of the reason could be no GL account assignment is there also check this: 

    Use the T Code:  VFX3 to check what is the reason for accounting

    document not being created.

     

     

     

    Else in VF02, you can check menu

     

    Environment > Analysis> Accounting-->Revenue a/c.

     

    Here you will find your condition types and whether the G/L has been maintained.

     

    Please check that and revert back if more help is required.

     
  • 11 Jul 2014 9:49 am Nitesh Singh

    Thanks for reply - yes GL account is there, Condition type EDI1 - message 120, ( EDI1 120 G/L account 0000800000 determined from Account determination type KOFI). 2. EDI1 215 G/L account in document: 0000800000


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