Error while posting Invoice verifycation

[Former Member]

Dear All..

At the time of posting invoice verifycation in miro for service order .The error is coming "No business area in the line item please check" But in that line item business area already mentioned.

Please resolve this problem.

Usefull answers will be rewarded.

REgards

Kumar

[former_member581212 · Accepted solution]

hi,

T.code:OMJ7, link plant and division to your business area...

In Service Master enter division while creating with AC03 t.code.

Note:In T.code OX03 - Create the new Business Area

hope it helps..

Regards

Priyanka.P

[Former Member · Accepted solution]

Hi priya

These are Already Linked..to that business area.

Regards

Kumar

[former_member529134]

Hello

Make sure that the business area is entered in the details tab in MIRO.

Still the error is coming go to OMJ7 and select the plant/valuation area-division and enter your plant and division and the business area and save.

Hope this helps

Regards

[pankaj_singh9]

Hi,

In MIRO, under "Details" Tab, maintain the Business Area and then try to Simulate and Post the LIV Document.

[Former Member]

Hi,

Please check with Ur FI consultant whether he has assigned the bussiness are in the cost centre which he has created as a cost element in G/L account for the services, or any expence account involved in the same scenarion.