How to rectify the below error in order processing.' No accounting docs generated'?

I have tried T-code : FBN1 with assigned no. but no results.
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srinath79

  • Nov 18th, 2007
 

Hi, I am srinath , If i am not wrong while saving F2 you should be getting the this message in the bracket. but wat exactly is the error you are getting? can you tell me so that i can tell solve the ticket at the earliest.


TIP : to know the error , go to VF02  and check the Document flow, you will get the error .

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