If the system says "Document saved (no acc doc generated) that mean there is a error in either Account determination for the Billing doc. To find out the missing G/L account use the following path:
Use T-code VF02 & enter the Billing doc no Then use the main menu> ENVIRONMENT>Acc.determination analysis-->Revenue account . Here u will see the list of condition types that you have used in the pricing procedure & for which a G/L account is required. Click on each condition type. The condition type with Missing G/L account will say" No G/L account determined" on the right side of the Condition type.
When this exercise is over then use T-code VKOA and assign a G/L account. Now when the correct G/L acc is assigned then again use T-code VF02 and enter the Billing doc no. for which u encountered the error and then either use the main menu and Billing Doc-->Release to accounting again or click the Green flag seen on the screen. This will create a Accounting doc for the Billing doc.
Also check with your FI consulant that the no. range for Accounting doc is maintained properly. The T-coder for the same is FBN1.
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