02 May 2023
when upload the file after view will click upload the file could not upload and error mesage come
Error while submitting return.|Account determination not possible for key MSTD - -C1 -R000 -A17D, posting area Invoicing: Account Assignments for Genera(2610)|--> Error during processing of source document INVBI 5090085593|--> Reporting invoicing function: Invoicing of Billing Documents|Unable to process invoicing unit for contract account 27261639978|*** Documents to be processed in invoicing unit:|***** Source document category-source document number INVBI -5090085593|*******|Errors occurred when posting invoicing documents for form bundle 92968063
10 July 2024
The error message suggests an issue with determining the appropriate account for invoicing transactions. It suggests a configuration issue or mismatch in account assignments. The error also mentions specific source document issues. To resolve the issue, check configuration settings, verify master data, review the invoicing process, consult technical support, document and communicate the issue, and perform thorough testing to ensure the issue is resolved.
CAclubindia
