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Former Member
Dec 07, 2009 at 10:08 AM

No Accounting doucment for Vendor invoice.

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Hi Gurus,

We have following issue:

Created a Purchase order. GR and IR completed for that. However when check the accounting document for Invoice, it gives error message :

No subsequent document found in Accounting

Long text of error message also attached below:

No subsequent document found in Accounting

Message no. RW011

Diagnosis

All documents generated in Financial Accounting for object type 'RMRP',

reference document number '5174048773' and organizational unit '2010' should be displayed.

System Response

No accompanying documents were found in Financial Accounting.

Could anyone please help on this. How it has happened and what can be done to retrieve or create accounting document.

Thanks in advance,

Praveen