SAP
C_TSCM62_67 · Question #1
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 A. The account determination cannot determine an account, or determines an account that cannot be C. There is a configured posting block in the billing type; therefore, the blocked billing document has to be. 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
- AThe account determination cannot determine an account, or determines an account that cannot be
- BA posting block was set for the billing document type. This allows only the controlling documents to be
- CThere is a configured posting block in the billing type; therefore, the blocked billing document has to be
- DThe reference number and assignment number differ; therefore, accounting documents cannot be
How the community answered
(43 responses)- A72% (31)
- B19% (8)
- D9% (4)
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