SAP Knowledge Base Article - Preview

3731721 - Invoice cannot be released to accounting because posting status is set to 'not relevant for accounting'

Symptom

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

  • When releasing a billing document to accounting, the accounting document is not generated.
  • Message displayed: "The document is not relevant for accounting".
  • Header posting status is set to VBRK-RFBSK = D (not relevant for accounting)


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Environment

  • Sales And Distribution (SD)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

release to accounting, document not relevant for accounting, rfbsk d, vbrk-rfbsk, vofa, tvfk-kalsmc, account determination procedure, billing type, accounting document not generated, posting status d, kofI00, sd billing, fi posting, invoice release, not relevant for accounting , KBA , SD-BIL-CA , Account Assignment , Problem

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