Solution : https://service.sap.com/sap/support/notes/113512 (SAP Service marketplace login required)
Summary :
When attempting to transfer a billing document to FI in SAP, error messages VF051 and F5670 may appear due to issues in account determination. Specifically, the assigned account determination procedure contains only one account determination type with a CO (Controlling) requisite, disabling account determination if the CO-account assignment is absent. This issue typically manifests in transactions like credit/debit memos or returns, which lack a reference to a document with a CO-account assignment. To resolve, ensure such documents only reference transactions with CO-account assignments or adjust the account determination procedure by either removing the CO requirement or adding a second type for proper account access.
Key words :
additional key words vf01, system displays message f5670, resource-related billing documents, account determination procedure kofi00, account determinationaccount determination type, account determination type exists, problem occurs frequently, field komkcv-rkprel, account determination procedure, account determination type
Related Notes :
| 146879 | G/L account missing when billing doc released |