Document xxxxxxxx saved (error in account determination)

[Former Member]

Hi gurus,

When the (EXPORT SALE) billing document is going to release to accounting (VF02) the following error is coming. Document xxxx saved (error in account determination). Message No. VF051.

i have already checked vkoa

Regards,

swapna

[RBM · Accepted solution]

Hi,

Check the account determination analysis.

Go to invoice (VF02) and press, Shift + F11.

Hope this help!

[Former Member · Accepted solution]

run time error it shows

[Lakshmipathi · Accepted solution]

Check in ST22 and update the forum

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

GETWA_NOT_ASSIGNED

[Former Member · Accepted solution]

Hi,

Kindly refer the Note 721297 regarding this error.

Best Regards,

Ankur

[Former Member]

Hi,

Pls check SAP Note 113512 for more information.

Thanks.

[Former Member]

Hi,

just check once in VFX3 whether this document number is there or not. if it is there then select the same and click on the flag (release for accounting) now click on GOTO menu and click on notes. what error it is showing. update the forum. will tell you the next step.

Thanks

Ashwini

[Former Member]

Hello swapna,

Use the account determination analysis to check account assignment in the billing document.

This will give an overview about the reason in case of missing account assignments.

Regards,

Raghavendra