Message type: E = Error
Message class: VF - Billing
Message number: 268
Message text: If acc. assignment is active the IC must be created after cust. invoice
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VF268
- If acc. assignment is active the IC must be created after cust. invoice ?The SAP error message VF268 indicates that there is an issue related to the integration of accounting assignments when creating an intercompany (IC) invoice. Specifically, the error states: "If account assignment is active, the intercompany invoice must be created after the customer invoice." This typically occurs in scenarios involving intercompany transactions where accounting assignments are required.
Cause: Intercompany Transactions: The error arises when you attempt to create an intercompany invoice before the corresponding customer invoice has been created. In SAP, the system requires that the customer invoice is processed first to ensure that all necessary accounting assignments are in place. Configuration Settings: The configuration settings in the SAP system may enforce a specific sequence for processing invoices, especially when dealing with intercompany transactions. Account Assignment Active: If account assignment is active in your configuration, it means that the system expects certain accounting entries to be created in a specific order.
Solution: Create Customer Invoice First: Ensure
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