SAP R/3 - How to rectify the below error in order processing.' No accounting docs generated'?

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SAP R/3 | Question 105 of 155

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.

Total Answers and Comments: 1

Last Update: November 18, 2007 Asked by: Gopal

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