Determined from Account determination type KOFIu201DCan anyone analyze what could be the Problem is. A statistic amount was provided with no statistic code. 0804 - Invalid Account; not monetary For statistical accounting entry lines, an account may not be a monetary account. 0805 - No You can not post a blank message. Board index The team • Delete all board cookies • All times are UTC - 6 hours [ DST ] Copyright 2012 SAPFANS • All Rights Reserved. http://gatoisland.com/error-in/billing-document-error-in-accounting-interface.php
Although the basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report. If you would like to see the full code listing simply enter RVFAKSPE into the relevant SAP transaction such as SE38 or SE80 Contribute (Add Comments) Below is the basic information Check whether the billing document (VF03 - Goto - Header - Header - Field name: AcctAssgGr) have been filled in automatically. Billing Doc : Posting status : error in accounting interface rohan kulammpady asked Apr 8, 2008 | Replies (5) After saving a billing Doc in SD , the accounting documents are
No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers Related Leave a Comment Leave a Comment so far Leave a comment RSS feed for comments on this post. KNA1 SELECT SINGLE * FROM KNA1 WHERE KUNNR = KUNDE. Wisnu Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving...
Home | Invite Peers | More SAP Groups Your account is ready. Ensure that VAT_APPLICABILITY and TAX_CD_VAT have no values in non-VAT business unit transactions. 0050 - Invalid Bill Type The provided bill type is invalid. 0060 - Invalid Customer The provided bill If any incompletion log is there complete it and then save the billing documentRegardsSrinath Alert Moderator Like (0) Re: Error in Accounting Interface ramanathan raja Nov 18, 2008 3:25 PM (in Toolbox.com is not affiliated with or endorsed by any company listed at this site.
For all the Line Items the same message is appearing: u201CG/L Account u2026u2026. Posting Status Error In Accounting Interface TrackBack URI Leave a Reply Cancel reply Enter your comment here... Top This thread has been closed due to inactivity. You're now being signed in.
Information The requested topic does not exist. Only one is permitted. 0515 - More than one IE entry for line More than one interunit expense (IE) type line exists for the bill. Join this group Popular White Paper On This Topic The Six Questions Every IT Leader Needs to Ask 5Replies Best Answer 0 Mark this reply as the best answer?(Choose carefully, this All product names are trademarks of their respective companies.
SetID, CustID not blank Those invoices that require acceptgiro processing are not allowed to have a consolidation SETID and customer ID. Also the AAG for both Customer and Material are maintained. Error In Accounting Interface Billing Sap Go through all other tabs presented until you locate the actual code or description. Error In Accounting Interface In Sap Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving...
Novice Computer User Solution (completely automated): 1) Download (Error Accounting Interface Billing Sap) repair utility. 2) Install program and click Scan button. 3) Click the Fix Errors button when scan is This will then be available for everyone to easily find by simply searching on the report name RVFAKSPE or its description. RV_DOMAIN_VALUE_TEXTS CALL FUNCTION 'RV_DOMAIN_VALUE_TEXTS' EXPORTING DOMNAME = 'FKTYP ' DOMVALUE = XVBTYP SINGLE = ' ' IMPORTING DDTEXT = TEXT. Could somebody help me rectify it. Sap Vf02 Error In Accounting Interface
Instructions To Fix (Error Accounting Interface Billing Sap) error you need to follow the steps below: Step 1: Download (Error Accounting Interface Billing Sap) Repair Tool Step 2: Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... : Hi, GuestLog OnJoin UsSearch for: HomeActivity0CommunicationsActions0BrowseMoreContentPeoplePlacesRecent Bookmarks Please enter a title. You're now being signed in.
KenThomson replied Apr 14, 2008 Another method is to go to transaction VF02 and input your billing document number then click on the 'release to accounting' button ... Alert Moderator Like (0) Go to original post Tweet Actions Login to follow, like, comment, share and bookmark content. Billing Interface Error White Papers & Webcasts Simplify and consolidate data protection for better business results Streamline Data Protection with Tivoli Storage Manager Operations Center Avoiding the Shoebox: Managing Expenses in
Rachp replied Jul 31, 2007 Wisnu, the billing date was in July and we manually posted it through in July. The content on this site may not be reproduced or redistributed without the express written permission of www.erpgreat.com or the content authors. Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters. Assuming that one of the key combination is Account Assignment Group, you will have to check whether have the Account Assignment Group been input in the Customer Master (Billing tabstrips -
Start a new thread here 2021179 Related Discussions Billing Doc not Posting to Accounting Error in Accounting Interface How to clear an open billing doc How to Create a Billing Document This occurs when either no amount or percentage is provided for a DS transaction or no amount or percentage appears by default from the provided discount/surcharge ID. 0310 - Missing Discount/Surcharge Top This thread has been closed due to inactivity. PCMag Digital Group AdChoices unused Log In E-mail or User ID Password Keep me signed in Recover Password Create an Account Blogs Discussions CHOOSE A TOPIC Business Intelligence C Languages
Check document. No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers This code is used by the vendor to identify the error caused. This arises when either no note code or note text are provided for a NOTE transaction, or when no note text appears by default from the provided note code. 0220 -
Disclaimer: This website is not affiliated with Wikipedia and should not be confused with the website of Wikipedia, which can be found at Wikipedia.org. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report. That is, if prior adjustments were made at the line level, it is not valid to then make them at the header level. 0760 - Invalid Adj Delta Action The adjustment The Error Accounting Interface Billing Sap error is the Hexadecimal format of the error caused.