2453487 - Billing document cannot be transferred to FI due to an account determination error | SAP Knowledge Base Article

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2453487 - Billing document cannot be transferred to FI due to an account determination error

Symptom

  • It is not possible to transfer a billing document to FI via transactions JFT1, JFT2 or JFT3. You will get the information "No billing documents due for transfer to Financial Accounting".
  • Posting status is B (Posting Document not Created (Account Determ.Error)) in the header billing data (details of accounting).

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Environment

SAP for Media

Product

SAP ERP 6.0

Keywords

Kontenfindung, Faktura, Kontenfindungsanalyse, Zugriff, Überleitung, Buchhaltung, Felder, Status, RJFTRANSFER01, RJFTRANSFER02, RJFTRANSFER03 , KBA , IS-M-SD-PS-BL , Billing , Problem

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