Subsequent FI document not generating

[Sreenath2]

Hi Team,

As per SAP suggestion we have used program ZREPMIR7 to change the status of MIRO document still system failed to post the subsequent document while re post the document in MIRO

[DominikTylczyn]

Hello @Sreenath2 

As per note 382797 - MIRO: Analysis and repair for missing follow-on documents

If you set the indicator 'P_UPDATE' to 'X', the report changes the status of the selected incorrect documents to 'on hold'. Afterwards, you can use the standard transactions to either delete or continue processing the changed documents.

The ZREPMIR7 report doesn't post missing FI documents. It only sets "on hold" status on purchasing invoices, then you need to process them with standard transactions to post subsequent FI documents.

If you still can't post FI documents, see the note 2009994 - Error RW011: No subsequent document found in accounting - SAP ERP & SAP S/4HANA, especially point 4.

Best regards

Dominik Tylczynski