SAP Knowledge Base Article - Preview

3112227 - MIRO: Missing FI document due to Roll back that called within FM: SD_SALES_DOCUMENT_SAVE

Symptom

You encounter Error RW011 when you try to display follow-on documents in T-code MIR4 for a MM invoice verification document. 

Report ZREPMIR7 (introduced by note 382797) will detect missing FI document for this invoice verification document.

Even you follow the suggestions in KBA 2009994 and manage to re-post the invoice verification document, the corresponding Accounting document is still missing in the newly created document, 

In this posting, sales order update is triggered, and system is calling FM: SD_SALES_DOCUMENT_SAVE.


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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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori 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

Missing FI document, Accounting Document, SO, Rollback, Roll back, a402, US_FPART, TVAP-FKREL, FKREL , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem

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