SAP
C_TSCM62_65 · Question #72
After you have saved the billing document, the following message appears in the status bar: Document 90036111 saved (no accounting document generated). What are the possible reasons why no…
The correct answer is C. In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be D. The account determination cannot determine an account, or determines an account that cannot be posted to. See the full explanation below for the reasoning.
Question
After you have saved the billing document, the following message appears in the status bar:
Document 90036111 saved (no accounting document generated). What are the possible reasons why no accounting document has been created? (Choose two)
Options
- AA posting block was set for the billing document type. This prevents the creation of the FI accounting
- BThe reference number and assignment number differ. Therefore, accounting documents cannot be
- CIn the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be
- DThe account determination cannot determine an account, or determines an account that cannot be posted to
How the community answered
(45 responses)- A7% (3)
- B13% (6)
- C80% (36)
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