Showing results for 
Search instead for 
Did you mean: 

SD Billing doc was not created

Former Member
0 Kudos


we have a sales document and the status of order is completed.But the invoice hasn't created.It shows Account determination error.It is not creating the Acc doc.

what could be the possibilities??


Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

Thanks for your great help.


Former Member
0 Kudos

1.One more reason could be the posting period is closed. In that case you need to go to the header details of the billing and change the billing date to the current month's date if the earlier date is not of the current month.

2.There might be a posting blocknin the billing documents type.

3.try to release it in accounting via change mode through flag.

4.Check the exchange rate table and the country settings to see if the country you are processing is assigned to 'M'.

5. try transaction code VFX3 and see the details if is FICO related.

Former Member
0 Kudos

->done delivery-> PGI --->billing?.


SO---->Billing ?

what process u are following?

<b>then check ur Incomplete log in VF01.</b>



Former Member
0 Kudos

SO---> Billing.

Former Member
0 Kudos

HI Krishna,

Please check your account determination procedure, must be some minute mistake.

check master data relevant for account assignment for both customer and material



Active Contributor
0 Kudos


Post this query in ERP-SD.This is for ABAP.