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Jun 07, 2018 at 06:23 AM

MIRO FAA_POST042 error

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Hi,I try to post an incoming invoice from MIRO which includes asset item in PO.When i post the document, i receive error message FAA_POST042 (balance in techn. clearing account)

There is no difference in field control of the technical clearing account and the asset account.Both use the same field status group.

Also i can post the document when i enter wbs element for the item on MIRO.But this is not a WBS related transaction.Anyone can help ?