SD/FI-CA Integration: System requires FI-AR B Segment for Business Partner

[efratyahel1]

Hello,

We set up the SD/FI-CA integration for a specific customer acct. group, including Main/Sub Transactions for FCAX billing type. We processed a FCAX sales order to billing in SD for a business partner with MKK and customer (FLCU01) roles (no FLCU00). The BP has a contract account in the required company code.

Yet when we try to release the billing doc to accounting, we get an error F5102, that customer xxx is not defined for company code xxx.

To my understanding, the system is looking for FI-AR B segment for some reason, instead of directing the posting to the contract account.

In SD acct. determination with a V reconcilliation account to a new condition type --> assigned to Billing Type FCAX.

In any case, the system obviousely ignores the FI-CA integration and looks to post in FI-AR...

My question is, does this error has to do with account determination, or is there another issue at play? I found no notes re this.

Thanks in advance for direction and support

Regards, efrat

[rahul_paldiwal2]

Hello Efrat,

Have you maintained all settings in posting areas 1200,1205 and 1210 for SD/FICA integration ?

Regards,
Rahul

[efratyahel1]

Hello Rahul,

Yes:

PA 1205 is active

PA 1200 has Main/Sub Transaction for Billing type FCAX (and * for the rest)

PA 1210 has doc type with source document with doc category VBRK