The accounting doc not created during MIRO.
When we analysed in table RBKP, the Invoice status found to be '4' (Posted, not completed).
Why this error occurs?At what circumstances this error occurs and how to avoid?
How to rectify this error?
For a error, wIth Invocie status '5' we have executed the tcode ZREPMIR4 for changing the Invoice status to held and worked properly.
But the Invoice status '4' has not been captured in ZEPMIR4 when we executed.
Please help how to solve this problem.