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MIRO - HKONT is empty

Former Member
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hey iam trying to post an invoice using miro , everything works fine when i simulate it shows

G/L account - 160000 acount type k

G/L account - 191100 account type s

when i hit post it says that the document has some messages still..

and the message is HKONT is empty.

i have maintained the reconciliation account in the vendor master as 160000.

what could be the issue ??

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Answers (1)

Answers (1)

Former Member
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Go to your G/L account tab adn here you might have entered somthing without G/L account

basically system is lookig for G/L account number to be entered on this tab.

This yo need to i nthe case where you have some extra amount whihc you are not posting in first screen than you have to enter here that amount and whic G/L account you want to post.

Former Member
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iam not going for any extra amount ....i have done the migo for 25000 and i juss want to post the same invoice of 25000.

however the system gives a message like HKONT is empty.?

Former Member
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R u working in which SAP version

please check the oss note

Former Member
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iam working on sap 4.7 , i dunno what oss note ur talking about. i think this looks like a FI (finance) related issue.

the message number is 804 and application area is FF. main program is SAPlshl2.