Solution : https://service.sap.com/sap/support/notes/674967 (SAP Service marketplace login required)
Summary :
When transferring a billing document to financial accounting, a notification "Document & saved (no accounting document generated)" may appear if the system conversion involves converting a guaranteed value into the currency used within the credit control area, and no euro Customizing is established for this currency. To resolve, implement the provided correction. If note 498880 is already applied, a specific adjustment for Release 4.70 in Release 4.6C needs to be added. Relevant transactions include VF01 and VF02.
Key words :
system displays message, credit control area, accounting document generated, financial accounting, billing document, document & saved, terms vf050, vf02 reason, problem occurs, euro customizing
Related Notes :
| 833388 | Error handling in the SD/FI interface |
| 664711 | SG105 with billing document release |
| 506145 | VF050 when releasing a billing document III |
| 501696 | VF050 during billing document release (II) |
| 498880 | VF050 when releasing billing document |