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Error in Accounting interface.

Former Member
0 Kudos

Hi Gurus,

Billing document got posted and accounting document generated, the same can be viewed in FB03 also. But still i could see in VF03, header--possting status showing as ERROR IN ACCOUNTING INTERFACE. Can sombody tell what could be the reason.

Thanks,

MM

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

>

> Hi Gurus,

>

> Billing document got posted and accounting document generated, the same can be viewed in FB03 also. But still i could see in VF03, header--possting status showing as ERROR IN ACCOUNTING INTERFACE. Can sombody tell what could be the reason.

>

> Thanks,

> MM

Hi MM,

Try to release teh invoice to accounting doc by clicking "green flag" in transaction VF02. Then you will be abel identify what causing to get" error in accounting interface", Then you can necessary step to resolve this issue.

Steps:

1> go to transaction VF02, enter invoice no

2> Click on "releale to accounting or Shift+F4"

3> in the status bar , the error will appear ,doubel click on thsi error and you will provided by details about the error.Then take necessary step to enter missing config or fields.

Hope this will help you.

Regards,

SAN

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi Madan,

There were many reasons why the Accounting Interface error occurred.Go to VF02 and release the billing document to accounting and with that error you will be able to find the root cause of the issue.

The issue may lies with SD/FI .Please try the steps and you will be able to find the issue.

Thanks and Regards,

Radhevv Rishi.

Former Member
0 Kudos

This message was moderated.

aramsum
Active Contributor
0 Kudos

Hi,

You just go to VF03, and press shortcut key "ctrl+F1" ,It will take you to document flow. See if there is any accounting document is showing there. If it is showing accounting document, just selct that and click on dispay document and then in the top menu bar ,extras-document header, see if the Ref Procedure-VBRK and reference key(billing document) are there.If it is showing every thing ,then you dont have to worry about any thing as the accounting document has already been created .If its not showing the document in the document flow, then go into invoice, in the top menu bar env-acct determination analysis, it will show the reason why account has not been determined. If you can see the document in the doc flow and in FB03 aswell, you just check by entering the company code(Dont leave this blank). If its not there ,there might be come problem with the number ranges of acctg documents.

Regards

Ram Pedarla