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No FI Document created during Goods Receipt against PO

Updated May 21, 2018

Error RW011 No subsequent document found in Accounting

Hello SAP Expert,

I am facing following issues:

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

Please help me to resolve this error.

Thanks in advance