Solution : https://service.sap.com/sap/support/notes/506145 (SAP Service marketplace login required)
Summary :
When releasing a billing document to accounting in SAP, users may encounter error VF050 stating no accounting document was generated. This occurs if the document is generated using the 'Create billing document' transaction, potentially triggering error VF525, which highlights an excessively high down payment clearing. Despite attempting to release the document, VF050 may persistently appear. The issue stems from a programmatic fault where the interface structure improperly fills down payment clearing values. A resolution is available in SAP Release 4.7, which includes an advance correction that accurately identifies and rectifies the underlying error.
Key words :
system issues error message vf525, system issues message vf050, issues error message vf050, 'create billing document' transaction, billing document item &, accounting document generated, attached advance correction, payment clearing reason, billing document, system determines
Related Notes :
| 833388 | Error handling in the SD/FI interface |
| 674967 | Message VF050 when releasing billing document |
| 510840 | Error message VF525 is not issued |
| 501696 | VF050 during billing document release (II) |
| 498880 | VF050 when releasing billing document |