Creating an Accounting Document for Invoice

[Former Member]

We cannot create an accounting document for Invoice.There is no problem in account determination procedure. I've tried to clear in VFX3, but gives me an error message that says "express document 'update was terminated' received from author.

After analysis the error being reported is:

"M2 012: Error determining posting period (info structure S010).Function module is MCV_STATISTICS_UPD_V1_INVOICE V1 NORMAL

Can you suggest how we can post/Release to Accounts?

[Former Member]

Hi Viswanath,

In ob52-posting period from finance end is open for the period.

[Former Member]

Hi Richard Leonard,

Thanks for reply,

Can you explain me how to update or simulation of infostrucure S010.

[Former Member]

Hi Narendra

Go to T-code MCVV. In this case since the doc is not created it will not work.

Is there an ST22 dump. if yes put a break point there.

Check SM13 and you can see the here where the update fails. Apply break point there.

Go to MC26 and enter S010 and check if any update rules exisit. in one of the formulas you need to put a break point.then go back to VF01 and then before you hit the save enter /h in the command box to go into debug mode.

Once in debug mode Follow the menu path Setings--->update debug on/off.Debug and see why the update is failing.

Thanks

[Former Member]

Hi Narendra

This is problem when updating the info structure S010.

Please investigate by checking the info structure update rules or simulating the update.

Thanks

[Former Member]

Dear Narendra,

This error is an Basis error. You please send this message to your basis person to look into it. May be the table VBRK is hindered for updation.

Hope this solves.

Thanks

Augustine Ponraj

[Former Member]

Hi,

Check in TCode: OB52, for your company code, posting period from Finance end is open for the period you are posting your invoice.

If the period is not open, then you have open your period and later post the invoice.

Hope this helps.

Thanks,

Viswanath