SAP Knowledge Base Article - Preview

1629337 - No FI Document created during Goods Receipt against PO

Symptom

  • After Goods Receipt against a Purchase Order, there is no FI Document generated.
  • Error "RW011 No subsequent document found in Accounting" while trying to display Accounting Doc from Material Document.
  • Goods Receipt with zero value.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

RW 011, RW011,  FI document, No accounting document, valuated as 0.00 ( zero ), GR non-valuated, WEUNB, MEREQ3320, MEREQ3320-WEUNB, flagged, purchase order, purchase requisition, ME23N, MIGO, ECC , missing, No FI Document , KBA , MM-IM-GR-PO , Goods Receipt from External Procurement , MM-IM-GR-PO-2CL , Goods Receipt from External Procurement (Public Cloud) , MM-IM-GF-POVL , Purchase Order Valuation , How To

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