31 March 2023
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 1000155000|--> Reporting invoicing function: Invoicing of Billing Documents|Unable to process invoicing unit for contract account 27780013875|*** Documents to be processed in invoicing unit:|***** Source document category-source document number INVBI -1000155000|*******|Errors occurred when posting invoicing documents for form bundle 92858925|
07 July 2024
The error message suggests issues with the invoicing process in your system, possibly within an ERP or invoicing software environment. Possible solutions include checking account determination settings, verifying source document data, reviewing contract account setup, analyzing error logs, consulting IT support or system administrators, documenting the error details, performing system testing, and implementing regular system maintenance to prevent future errors. This approach should effectively address the "Error while submitting return" related to invoicing and account determination issues.
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