Solution : https://service.sap.com/sap/support/notes/369909 (SAP Service marketplace login required)
Summary :
When creating a vendor invoice in SAP, the error message RW100, "FI/CO interface: Update call without successful check," can occur, indicating the absence of necessary SD documents in third-party transactions. This error lacks detailed diagnostic information for troubleshooting. The issue is associated with the transaction MIRO. To address this, users are advised to implement the provided advance correction in the system that ensures smoother execution by having the requisite checks in the FI/CO interface and maintaining proper linkage with SD documents for successful invoice processing.
Key words :
additional key words miro, error message rw100 occurs, attached advance correction, specific error message, error message, error situation, vendor invoice, update call, successful check, detailed information
Related Notes :
| 382797 | MIRO: Analysis and repair for missing follow-up documents |
| 381287 | Individual purchase order: No FI document for vendor invoice |