3424852 - 'No accounting notification matches goods and service acknowledgement' error occurs in Data Flow Verification Result.

You are facing the error in Data Flow Verification Result, which involves the number of Goods and Service Receipt documents.

Error message: "No accounting notification matches goods and service acknowledgement"

SAP Business ByDesign.

1) Go to the Application and User Management work center.

2) Go to the Data Flow Verification Results sub view.

3) Open Data Flow Verification Result XXX. ('XXX' refers to Data Flow Verification Result document ID)

4) Click that and you will see there are number of Goods and Service Receipt documents.

5) Highlight one of the Good and Service Receipt YYY and below you will see the Application Log. ('YYY' refers to Goods and Service Receipt document ID)

6) Go to Results, you will see the detailed error as mentioned below. 

"No accounting notification matches goods and service acknowledgement"

Document Synchronization is not reflected for the Goods and Services Receipts.

To resolve the issue,

1) Select the Good and Service Receipt in the Application Log.

2) Click on the 'Start Document Synchronization' and 'Start Repeat Check' buttons.

3) This process will retrigger the messages in the backend and complete the posting for the Cancellation Documents.

For more details you can check the Help Document 'Data Flow Verification' available in the Help Center. (Link provide below)

Data Flow Verification | SAP Help Portal

Data Flow Verification Result, Synchronization, Repeat Check, Goods and Service Receipt, Application and User Management. , KBA , SRD-FIN-GL , General Ledger , Problem