error in FI posting in J1IV

[Former Member]

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]

Hi,

In addition to the solution given by Ms nisha, check MMPV for MM posting period. This error generally comes for MM posting period.

Warm Regards

Milind Sonalkar

[Former Member]

please............experts,

give me a solution of this probs.

[Former Member]

as u have mentioned that while doing 122 , u have done J1is and j1iv both.

so u need to do reversal of Accounting document also with FB08 ....... which has been created With j1iv, give here document number which u got as a FI documnet during J1iv.

[Former Member]

Dear sir,

thanx for reply

i tried FB08 and give input document no. and there also is coming error-

"Not possible to reverse the document in financial accounting"

Message no. F5673

please guid me to slve this issue.