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

• Error occurs 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 ABC. ('ABC' refers to Data Flow Verification Result document ID)
4. Select that and there are number of Goods and Service Receipt documents will be visible
5. Highlight one of the Good and Service Receipt DEF and below you will see the Application Log. ('DEF' refers to Goods and Service Receipt document ID)
6. Go to Results, the error will be visible as mentioned below. 

"No accounting notification matches goods and service acknowledgement"

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

To resolve this error, follow the below mentioned steps.

1. Select the Good and Service Receipt DEF in the Application Log.
2. Execute '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.
4. For more details, check the Help Document 'Data Flow Verification' available in the Help Center: 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