Error while clearing vendor account

[Former Member]

Dear Experts,

While clearing the vendor F-44 we are getting the error FM invoice document could not be found, Fi custom114

when we checked this document , this is op upload vendor balance for this vendor, now how we will clear this vendor with this error.

[iklovski]

Hi,

Please, implement note 1543559. If it does not help, try also these: 1325708, 1569168.

Regards,

Eli

[suma_mani]

Hi Srivastava,

Run FMN0 transaction and update the same document number in to FM

Regards

Mani Kumar

[Former Member]

Hi Mani,

i run FMN0 for that document, but not posted and do not showing any log also.

below is the screenshot for your reference.

 

[Former Member]

if i uncheck the display errors only then it shows that document not updated.

then why the fm invoice for this document stops for vendor clearing

[suma_mani]

Hi Dear,

Just check it out whether Bank GL account and Vendor does have FM Account assignments like commitment item either in GL Master or FMDERIVER.

Regards

Mani Kumar

[Former Member]

Hi,

this is retention entry and have commitment item in Fmderive.

[Former Member]

Hi Shishir,

You mean to say the vendor opening balance upload error is popping up while clearin the vendor. Can you give a screen shot of the vendor account items and the clearing time error message details?

Br,

Akshaya.

[Former Member]

Hi Akshaya,

i never say the vendor opening balance upload error is popping up while clearin the vendor.

i said while the clearing the vendor, an error is coming which says FM invoice for document could not be found and that document is retention which is uploaded at migration time for that vendor.

[suma_mani]

Hi Shishir,

Please send error screen shot and entry of the retention document with fields of account assignments.

Regards

Mani