Accounting documnt of cancelled invoice has not been created.

[former_member791048]

Hi Sir,

In production one cancelled invoice has been created but for that invoice no accounting document has been generated

I checked by releasing document but I got an error like No authorization for sales organization.

I have compared all the entries with previous cancelled invoice it is same.

Original invoice and cancelled invoice billing date is also same.

Last cancelled invoice is recently created on 28th Feb for that accounting was generated.

I have checked in VOFA posting block is unchecked.

I have checked the revenue account analysis also in environment all GL has been determined for particular condition type.

Could you please help me for this?

What should I do for this so that accounting document should be generated?

[TammyPowlas]

Please ask your SAP Security administrator to provide you access for this:

"I checked by releasing document but I got an error like No authorization for sales organization."

Either the security admin providing access - you can share an SU53 of the auth missing or the security admin can run an STAUTHTRACE while you try to release to accounting.

[former_member791048]

Thank you for your answer

Is there any way to trigger it automatically by finding the proper error instead of triggering manually?

I just want to know before taking access for production can I find an error?

Current posting status is Error in accounting interface.

Thanks.