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Former Member
Dec 16, 2011 at 06:54 AM

Error in posting MIRO Invoice after downpayment made to vendor

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Dear Experts,

I got the below errror message when i post the MIRO with Refernce to PO. Please help me to resolve the same.

Bank line items are only permitted in one FI document

Message no. FI240

Diagnosis

You have entered more than one bank line item or bank clearing line item but only one expense or revenue line item in a document. This document cannot be converted to a payment online in Funds Management as the corresponding bank accounts are in different accounting documents.

Procedure

Split the posting between several documents so that the used bank lines can be posted in one accounting document. (For example, in the case of cross company codes, use only the bank accounts of just one company code).

System Response

Procedure

Regards

Anil