No Control Line for Item 0000010 in Document xxxxxxxxxx

[siva_vasireddy2]

Hi,

i went through various answers for the issue but unable to solve my issue.

Account assign grp for customer given manually invoice and sales order.

g/l accounts shows determined on revenue account analysis.

material account assignment grp already determined.

The above Error occurs in invoice

Please suggest

Regards

[Lakshmipathi]

Probably, you could have shared more information on what the Business process is and which are the areas you checked with related screen shots, for better understanding.

In general, system would trigger this error message if Revenue Recognition is not configured properly. If your process is also related to RR, then, there are lot of SAP notes explaining the root causes. To start with, you can check the SAP notes 1003564, 1146032, 896404 & 1008851 depending upon your System Version

[siva_vasireddy2]

Hi Lakshmipathi,

Revenue Recognition is configured properly.

The Revenue recognition for the Item category marked as - B service related revenue recognition.

Order relevant billing

Regards

Siva