This table explains the Billing Interface error conditions: Error Code Explanation 0010 - Invalid Transaction Type Transaction type must be LINE, AE, AHDR, TAX, NOTE, EXSD, DS, or DDS. 0015 - Alert Moderator Like (0) Re: Error in Accounting Interface S J Nov 25, 2008 2:55 PM (in response to S J) Currently Being Moderated Solution has not yet come for the KenThomson replied Apr 14, 2008 Another method is to go to transaction VF02 and input your billing document number then click on the 'release to accounting' button ... This will then be available for everyone to easily find by simply searching on the report name RVFAKSPE or its description. have a peek at these guys
For all the Line Items the same message is appearing: u201CG/L Account u2026u2026. Note: This article was updated on 2016-09-26 and previously published under WIKI_Q210794 Contents 1.What is Error Accounting Interface Billing Sap error? 2.What causes Error Accounting Interface Billing Sap error? 3.How to This website should be used for informational purposes only. the posting status reads "error in accounting interface" Do you know the cause?
PCMag Digital Group AdChoices unused Log In E-mail or User ID Password Keep me signed in Recover Password Create an Account Blogs Discussions CHOOSE A TOPIC Business Intelligence C Languages Procedure A system error has probably occurred in the application you called up. There may be nothing wrong with this particular line, but when an error is found in one adjustment line, all related adjustment lines are marked with an error. 0800 - Target Board index The team • Delete all board cookies • All times are UTC - 6 hours [ DST ] Copyright 2012 SAPFANS â˘ All Rights Reserved.
All rights reserved. The Error Accounting Interface Billing Sap error is the Hexadecimal format of the error caused. Error in Accounting Interface Rachp asked Jul 30, 2007 | Replies (2) I have an billing Invoice that did not create an accounting document. Also check if there is any incompletion log is there in foreign trade data in foreign trade data tab at item level and header level.
All rights reserved. PCMag Digital Group AdChoices unused The SAP Fan Club Forums The most active SAP community on the net Skip to contentThis website is not affiliated with, sponsored by, or approved by Check the message log for the Billing Interface process instance to see which ChartField value is invalid. 0560 - Invalid Project ID The project on an AE, DS entry, or DDS TVFKT SELECT SINGLE * FROM TVFKT WHERE SPRAS = SY-LANGU AND FKART = XM_VMCFA-FKART.
Name Creat.by Bill.type S incomplete due to Text Symbol: M01 = Document already released Text Symbol: M02 = Document could not be released. Join this group Popular White Paper On This Topic The Six Questions Every IT Leader Needs to Ask 5Replies Best Answer 0 Mark this reply as the best answer?(Choose carefully, this comments powered by Disqus
Home | Invite Peers | More SAP Groups Your account is ready. All product names are trademarks of their respective companies. Error In Accounting Interface Billing Sap This Error Accounting Interface Billing Sap error code has a numeric error number and a technical description. Error In Accounting Interface In Sap POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING TITEL = TEXT-W01 TEXTLINE1 = TEXT-W03 TEXTLINE2 = TEXT-W04 IMPORTING ANSWER = CHAR(1).
Perumbala Anand Babu replied Apr 14, 2008 Hi, May be FI period is closed. Rachp replied Jul 31, 2007 Wisnu, the billing date was in July and we manually posted it through in July. ABAP code: ABAP code listing snippet for SAP ABAP Report RVFAKSPE REPORT RVFAKSPE NO STANDARD PAGE HEADING MESSAGE-ID VR LINE-SIZE 132. *********************************************************************** * * * Dieser Report erstellt eine Übersicht der Toolbox for IT My Home Topics People Companies Jobs White Paper Library Collaboration Tools Discussion Groups Blogs Follow Toolbox.com Toolbox for IT on Twitter Toolbox.com on Twitter Toolbox.com on Facebook Topics Sap Vf02 Error In Accounting Interface
Wisnu Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Text Symbol: W03 = Do you want the next documents Text Symbol: W01 = Process release Text Symbol: UGK = Error in Authorization Text Symbol: UGG = Foreign Trade Data Text A target invoice cannot be a credit or a rebill invoice. 0244 - Different Customer or Currency for Targets Transactions that reference the same target invoice must also reference the same Accounting Centric vs ERP systems When Is It Time To Outsource Your Accounting Tasks?
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Top This thread has been closed due to inactivity. How to easily fix Error Accounting Interface Billing Sap error? If a line displays the Load Status of ERR and no error code or description, the line is related to another line containing errors and may not contain errors itself. These fields are required when third-party tax software is active for the Billing business unit. 0123 - Excise Invoice Number Required Excise invoice number is missing for inventory order item. 0124
View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP Logistics Sales and Distribution The SAP Logistics SD group is for This code is used by the vendor to identify the error caused. Home | Invite Peers | More SAP Groups Your account is ready. Only one is permitted. 0515 - More than one IE entry for line More than one interunit expense (IE) type line exists for the bill.
Only one is permitted. 0516 - No deferred entry for line The revenue recognition basis specifies that the line is potentially subject to deferred revenue recognition, but no deferred accounting entries Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters. Line type is required. 0230 - Invalid use of SubCustomer Either the system or the customer is not set up to accept this kind of subcustomer information. 0232 - Invalid Consol RegardsSJ 6134Views Re: Error in Accounting Interface sri nath Nov 18, 2008 3:17 PM (in response to S J) Currently Being Moderated Hi SJ If the revenue account determination is correct