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(No accounting document generated) Message no. VF 050

Former Member
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Hi developpers,

I have a problem because I saved a Logistic Invoice but the account document isn't transferred in FI.

There aren't logs and for others companies and sales organization the system work.

I have a implemented the notes 0000642526

0000674967 but the problem persists.

Have you an idea!!!!!!

Accepted Solutions (0)

Answers (4)

Answers (4)

Active Contributor
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1)Check im Material master if correct valuation class is there

2)Is there any acoounting block? If its thr remove it thru VOFA

3)Check VKOA settings..Check if cottect account keys are assigned to correct GL a/cs



Active Contributor
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Dear Domenico

Go to VF03, input the billing reference and check the document flow. See what the status says against the billing document. If it says "Blocked", go to VF02, input the billing reference and click on green flag on top so that accounting document will be generated.

If you dont this block, go to VOFA, select your billing type and untick the box "Posting Block"


G. Lakshmipathi

Former Member
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Did you check the account assignments ..

Former Member
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Also check the SAP note 498880