Showing results for 
Search instead for 
Did you mean: 

Error setting account VF02

0 Kudos

I am billing a sale on the VF02 screen, but I am constantly seeing an error in setting an account on a material, how should I proceed? I didn’t really do what I did, but I did correct the “account Identification Group” part from MM02, but it still makes a mistake when I press it. Thank you very much already.

Community Manager
Community Manager
0 Kudos

Welcome to the SAP Community. Thank you for visiting us to get answers to your questions.

Since you're asking a question here for the first time, I'd like to offer some friendly advice on how to get the most out of your community membership and experience.

First, please see, as this resource page provides tips for preparing questions that draw responses from our members. Second, feel free to take our Q&A tutorial at, as that will help you when submitting questions to the community.

I also recommend that you include a profile picture. By personalizing your profile, you encourage readers to respond:

Now for some specific suggestions on how you might improve your question:

* Outline what steps you took to find answers (and why they weren't helpful) -- so members don't make suggestions that you've already tried.

* Share screenshots of what you've seen/done (if possible), as images always helps our members better understand your problem.

Should you wish, you can revise your question by selecting Actions, then Edit.

The more details you provide (in questions tagged correctly), the more likely it is that members will be able to respond. As it stands, I don't know if there is enough information here for members to understand your issue. So please consider revising your question because I'd really like to see you get a solution to your problem!

I hope you find this advice useful, and we're happy to have you as part of SAP Community!

Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi, what is the error?

Accepted Solutions (0)

Answers (0)