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error in accounting document-urgent

Former Member
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iam working on ECC 6.0

i have createe sales order , delivery and billing without taking tax conditions

in this case accounting document is generated

but when iam taking tax conditions in my sale order and do the delivery and billing

at the time of billing(in vfo1) , No accounting docuemnt is generated

system show "error in accounting documents"

pleae help

thank in advance

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Answers (3)

Answers (3)

Former Member
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To resolve the error, you can analyze account determination in the billing document. Process:

Goto T.Code: VF02 & Enter Invoice number

Next (On the top most strip) goto Environment

Next (Select Environment) go to Account determination

Next (In Account Determination) select Revenue Account Determination (first option)

This will list all the condition types in the Billing document & analyze each condition & check for which G/L accounts is not determined.

Possible errors:

1. VKOA not maintained for required combination

Solution: Maintain the combination in VKOA.

2. Account Assignment of Customer / material not maintained in Customer / Material Master (If maintained in combination in VKOA).


Option 1 (Standard solution):

step 1: Cancel Billing Document --> Reverse PGI --> cancel Delivery --> Cancel Sales Order

step 2: Maintain Customer master / Material Master correctly.

step 3: Recreate sales Order --> Delivery --> PGI --> Invoicing.

Option 2:

Force the Account Assignment Group of Customer / Material through Debug in change mode of Billing document, which will release Billing Document to Accounting.

3. Account Key not maintained in Pricing Procedure:

Impact: This may create accounting document, but if condition type, which are to be posted to account, but do not have account key maintained in pricing procedure, it will not be post the relevant condition type to G/L account.

From FI Side, you require to check that all the G/L account has been maintained through T.Code: FS00. G/L account being Master data has to be created in each client ot uploaded through LSMW / SCATT / BDC.

In Billing Document in change mode (in the first screen where we enter Billing Document number), on the top most left hand corner, take a dropdown on Billing Document & select Release to accounting. Here you can get the under mentioned possible message:

1. G/L account not found

2. Cost Element not maintained for G/L account.

In both the above cases, FI consultant requires to take corrective action.


Rajesh Banka

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Former Member
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hi vinny,

sit with a FI guy and give the tax code acct key and its corresponing Gl account in Vkoa and ur problem ll be solved its asd and fi integartion ok reward if find useful

Former Member
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i think u have not maintained revenue account determination for u r tax conditions

maintain them in VKOA