Entering content frameFunction documentation Analyzing Errors in Account Assignment Locate the document in its SAP Library structure

Errors in account determination may occur for the following reasons:

If one of the two account assignment groups is missing, contact the person responsible for the corresponding master record and enter the account assignment group manually. As soon as the account assignment group is defined, you can release the billing document explicitly, by selecting Billing document ® ReleaseToAccounting.

If the error occurred during data transfer and both account assignment groups have been defined in the billing document, contact your system administrator to check the account assignment. As soon as the error has been corrected, you can release the billing document explicitly.

See also:

Structure link Account Assignment Analysis


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