SAP Knowledge Base Article - Public

3758732 - Error "Accounting document could not be created" in Redistribute and Create ISD Invoice-India App In SAP S/4HANA Cloud Public Edition

Symptom

Error Occurs as "Accounting document could not be created" while executing the app "Redistribute and Create ISD Invoices" App.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Enter company code and ISD business place.
  2. Set the fiscal year.
  3. Enter the posting date range.
  4. Enter the tax reporting date.
  5. Run post invoice distribution.
  6. Observe the error.

Resolution

To resolve the error below steps need to be followed:

  1. Open the configuration activity "Assign process-specific number ranges to business place for India".
  2. For the relevant company code and ISD business place, maintain the prefix number group.
  3. Assign the appropriate number range number.
  4. Save the configuration.

Keywords

isd, input service distributor, india, isd invoice re-distribution, accounting document could not be created, business place, number range, prefix number group, gst india, tax reporting date, fiori app, redistribution, posting date range, posting error, configuration india , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , FI-LOC-SD-IN , India (aka XX-CSC-IN-SD) , FI-LOC-LO-IN , India , Problem

Product

SAP S/4HANA Cloud Public Edition 2508