1672873 - Error Message: Posting of invoice not possible due to error in financial accounting ; Service product xyz / company ABC: valuation data not specified While Posting Supplier Invoice

SAP Knowledge Base Article - Public

1672873 - Error Message: Posting of invoice not possible due to error in financial accounting ; Service product xyz / company ABC: valuation data not specified While Posting Supplier Invoice

Symptom

You are unable to post the supplier invoice created for a service item due to error message: Posting of invoice not possible due to error in financial accounting ; Service product XYZ  / company ABC: valuation data not specified

Reproducing the Issue

  1. Go to the Supplier Invoicing work center.
  2. Select the Invoices and Credit Memos view.
  3. Fill in all the details and select Post button.

System displays above error message.

Cause

Valuation is not maintained for the service product used in the supplier invoice.

Resolution

  1. Go to the Products and Services Portfolio work center.
  2. Select Services view.
  3. Select the Service XYZ used in the invoice.
  4. Select View all button.
  5. Select Valuation tab and select Company ABC using the value help of Companies field.
  6. Select the Account Determination Group using the drop down list .
  7. Select the option Active from the drop down list of Status field.
  8. Select Save button.

You should be able to post the supplier invoice.

 

Keywords

KBA , AP-PRO , Project Processing , How To

Product

SAP BUSINESS BYDESIGN 1611 ; SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1608 ; SAP Business ByDesign 1702 ; SAP Business ByDesign 1711 ; SAP Business ByDesign feature pack 4.0