Fixed bug when saving document

November 24, 2020 by Logan Oppen

 

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This article describes some of the possible causes that might cause a document save to fail, and then suggests possible solutions that you can try to resolve. To post invoices to the general ledger, SAP uses the posting rules that you defined in the VKOA configuration (also known as invoice determination rules). Saving the invoice document fails if SAP cannot find the corresponding general ledger account to which the invoice document is to be posted.

 

 

Hi Anjali,



In sales organization2, the field item category group has nothing to do with the VKOA assignment. The Account Assignment Group field may have been deleted in the database for this article. Use transactions OMSR and OMS9 to make this field optional and enter one of the appropriate charge groups: 1-trade in goods, 2-services, 3-finished goods, 30 own costs,
31-external charges, 32 numbers according to your needs

Hello
Chandra

- Anjali SaPnA about sap-r3-acct
wrote:


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download


# Wal-Mart to sync data
> # Read the article:
> http://sap.ITtoolbox.com/r/hdr.asp?r=71744
>
> # Show group archive:
> http://sap.ITtoolbox.com/hrd.asp?i=817
>
> Hello Chandra
>
> In the product card in Sales Org 2 I found only
> Gen
> a group of product categories that I called standard.
> Is it related to VKOA tasks.
>
> Where, as in my VKOA for the group of charges i
> there is only 1-product, 2-services, 3-finished products, 30-own costs, 31-external costs, 32-costs
>
> Please guess
> Cheers
>
>
>
>
> - Chandra Mohan Reddy on sap-r3-acct
> wrote:
>
>> # Become part of computer history as an ITtoolbox wiki
>> Founding author.
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>>
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>>
>>
>> Hello
>>
>> You can find the imputation group in
>> Material
>> Material in the view « Sales: maintaining a sales organization 2 ". In the section
>>
>> "Grouping elements" you will find the "Account" group
>> Assignment group, in which you must enter the material
>> Assignment group account
>>
>> Regards,
>> Chandra
>>
>>
>>
> - Anjali SaPnA about sap-r3-acct
>> wrote:
>>
>>> # Join the ITtoolbox blogging community today.
>>> # Your audience is waiting:
> >> http://www.ITtoolbox.com/i/rd.asp?i=11251
>>>
>>> # Show group archive:
>>> http: // ITtoolbox. com / hrd.asp? i = 817
>>>
>>> Hello Joas
>>>
>>> Assigning a customer master data account
> Group
>> becomes
> >> in good condition. Tell me how to
>> die >>>>>>>>>>>>>>>>>>>>>>>>>>>>> >>> br> >>> Advise please,
>>>
>>> Greetings
>>> Anj
>>>
>>>- Joash Kiombe about sap-r3-acct
> >> wrote:
>>>
>>>> # Become an ITtoolbox
> > Wiki is part of computer history
>>>> Founding author.
>>>> # Visit the ITtoolbox wiki:
>>>> http://www.ITtoolbox.com/i/rd.asp?i=11115
>>>>
> >>> # Viewing the group's archive:
>>>> http://ITtoolbox.com/hrd.asp?i=817
>>>>>>> >>> Hello,
> >>>
>>>> Check the customer master data, which account assignment category
>>>> was carried out? Is the master data maintained correctly
>>>>>>> or is it a
> new
>>>> customer?
>>>>
>>>> Hello,
>>>>
>>>> Joash.
>>>>>>>>>>>
> >>>
>>>> Anjali SaPnA via sap-r3-acct
>>>> wrote:
>>>> # Get your global audience ... without the
>>> book tour
>>>>.
>>>> # Become a blog author:
>>>> http: / /www.ITtoolbox.com/i/rd.asp?i=11255
>>>>
>> > # Display group archive:
>>>> http://ITtoolbox.com/ hrd.asp? i = 817
>>>>
>>>> Hello
>>>>
>>>> I suddenly have a problem. When I release
>>> invoice
>>>> for accounting, the above error is displayed
>>>
>>>>. Before, everything was fine, i.e. it was possible to create a document
>>> accounting
>>>>.
>>>>
>>>> On the VF02 screen when I click on "Income Accounts"
> >> (Shift
>>>> + F11) I haveno found an error, i.e. defining the ledger account
>>>> and accessed for
> my
>>>> posting groups and chart of accounts
>.
>>>> (table of conditions KOFI)
>>>>
>>>> My account assignment group - 03
>>>> My acctassiggrp - 01
>>>> Key account - ERL
>>>>
>>>> What's wrong?
>>>>
>>>> Cheerio
>>>>
>>>> ANZHALI SAPNA
>>>>>>>>>>>>>>>> >>
>>>>
>>>> ************* Take a look at your SAP data in a whole new light.
>>>> ***********
>>>> Complete this survey and get free
> Maglite (R)
>>>> Flashlight
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>>>>
>>>
>>
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=== Message truncated ===


document saved error

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Reason

This issue occurs when the save process in an Excel workbook is interrupted for one of the following reasons: