Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

error in FI posting in J1IV

Dear Sir,

I am sending some reject material to vendor.

1. i did returen delivery material document created by MIGO with 122

2. I complete J1IS and post J1IV .

but user enter wrong entry in J1IS so--

1. i cancel perticular excise invoice by J1IS.

2. i cancel material document created by MIGO with 123 (reversel of 122)

3. and again i did returen delivery material document created by MIGO with 122

4. i created new returen excise with J1IS.

now if i am doing J1IV then i facing below error-

"Error in FI Posting"

Message no. 8I280

please give me solution ASAP.

Thanx in advance

Anurag

Former Member
Not what you were looking for? View more on this topic or Ask a question