SAP Knowledge Base Article - Preview

2367184 - Error "VF062 - The accounting document has not yet been created" in Stock Transfer Order with IDoc in the inbound delivery

Symptom

The Stock Transfer Order - STO  scenario for Brazil is being performed and idoc is used to post the inbound delivery.

An attempt to display the accounting document after the inbound document has been posted results in the system raising the error "VF062 - The accounting document has not yet been created".


Read more...

Product

SAP ERP all versions

Keywords

VF062, inbound_delivery, Idoc, STO, J_1B_IM_TX_CALCULATE_TAX_NEW,inbound, transferencia, entrada, nota fiscal, NFE, NF, 861,862, remessa, brazil, brasil, localization, localização     , KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.