Accounting Documents Were not Created (SAP Library

Accounting Documents Were not Created

Use

If the system has not created any corresponding accounting documents after posting the posting documents in the Accounting components, this can be due to various errors.

Procedure

First of all, check the status and the history of the posting run in the posting run overview. In this way, you can check if you have actually performed all the steps for posting to Accounting.

The posting run must have the status Documents posted or (in distributed systems) the status Documents transferred. If the posting run has a different status, it has not yet been posted.

If you use ALE technology and the posting run has the status Documents transferred, check the status of the Idoc created in the HR system and sent to the AC system with the help of the Idoc list. If the Idocs were processed correctly, check the status of the posting in the AC system.

If you do not use ALE technology and the run has the status Documents posted, check the status of the posting.

Troubleshooting