Skip to Content
0
Former Member
Jan 06, 2011 at 11:58 AM

FI/accounting document tab not working in migo or mb03

570 Views

Dear Experts,

In our test server the accounting entries are not showing when we are trying to check those through MIGO(display) or mb03 by clicking FI document tab.

Although all are valuated entries, what could be the reason, message is coming "No subsequent document found in Accounting"

Message no. RW011

Diagnosis

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

reference document number '5000341600' and organizational unit '2010' should be displayed.

System Response

No accompanying documents were found in Financial Accounting

through mb03 it is showing

Material document 5000341600 does not include an accounting document

Message no. M7082

Diagnosis

The system cannot find an accounting document for the material document 5000341600.

Possible reasons for this are:

The goods movement has no relevance to accounting. Therefore, the system did not generate an accounting document for the material document.

The material document is a document that was posted before Release 2.1. Such documents must be converted so that the system can find the relevant accounting document.

The procedure for the subsequent calculation of value is not active in your system. For further information, refer to the documentation on the program for valuating goods movements: RM07MWBU.

Procedure

Choose Continue and then choose another function.

Find out when the material document was created. If the document was created prior to the Release changeover, ask your system administrator to carry out the conversion of the documents. The individual steps required for document conversion are described in the Release Notes for Release 2.1B.

Regards,

Alokesh