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Feb 03, 2023 at 11:43 PM

MIRO Asset purchase - Only wants to post in leading ledger error YF216

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Dear SAP experts,

Currently facing an error when trying to create a vendor invoice for an Asset with a PO in MIRO transaction.

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All configuration seems to be correct, I have double checked multiple times.

  • New document type RE (Invoice gross) has been created and a document number range has been added.
  • 2 ledger groups (0L & L1) created and assigned in both G/L and Asset accounting.

When posting with another document type KR (vendor invoice), the posting is successful and 2 documents are creating, 1 in 0L and 1 in L1

Does anyone know what the reason for this error could be?

Thanks!

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