Billing Document

[Former Member]

Hi,

In VF01,whever i am creating a Billing Document, it says: Document 50000000 saved(no accounting document generated).

Does anyone know how to correct this?

[Former Member]

Go to VF03, enter the billing document number, and check the log.

I think it's under EDIT -> LOG.

[Former Member]

Maybe, there is an error in some of the materials that you are using in this biling document, if the material does not have the standard price, this error occurs.

Alexandre.

[Former Member]

It sounds like a configuration issue. Is there a long text with the message?

Rob

[Former Member]

It could be pricing errors, could be closed posting periods, could be account determination errors, could be blocked at the customer level.

You need to determine the cause.

You can also use txn VFX3. Enter the required info and execute. You can look at the details in this transaction to get more details.

[Former Member]

Hi Norman,

Thanks for the transaction VFX3. It did help.

Thanks