Greetings Experts,
While creating sales order OR type I am getting error "No contract accounts were found for business partner message no. >R102"
I have not created any contract accounts in FI CA. Simple reconciliation account is assigned in customer master, Yes I had earlier assigned contract accounts in FI CA for my sales organization but then deleted. contract accounts in FI CA but deleted. My G/L accounts are OK. Revenue account is determined well for KOFI & KOFK. I do not have costing set up as item category is TAN. No utility or service contract exists.
NO BP (TCODE) is created. XD02 with account group 0001 is created. No user exit is present. It is standard sales order OR with Tan as item category. No contract is created or assignment is done.
In sales order at item level in billing document I am getting tab Contract account which is making my order incomplete. Incompletion procedure for item is standard where contract account field VBKD-VKONT is not mandatory.
I have also checked accruals & assignment of respective G/L accounts in provisional accounts in revenue account determination. I checked all thread but did not find relevant vase & solution.
How to remove this tab in sales order at item level so sales order type OR is not incomplete? See attached screen. Appreciate highly for urgent re
ply. Thanks for your time.
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