SAP Knowledge Base Article - Public

3794544 - Error "Accounting document could not be created" in Redistribute and Create ISD Invoice-India App In SAP S/4HANA Cloud Public Edition

Symptom

 Error "Accounting document could not be created" occurs while posting a ISD invoice in the "Redistribute and Create ISD Invoices – India" 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 number ranges to business place for GST 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, india, gst, invoice distribution, post invoice distribution, re-distribute and create isd invoices, accounting document could not be created, accounting document error, odn, business place, company code, tax reporting date, fiscal year, distribution posting, fi-loc-mm-in , 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