MIRO - Error RW011 ( No subsequent document found in Accounting )

在升級時碰到MIR7發現無法找到FI doc.
原因是Logical System在後來被修改過而造成的
檢查方法參照 Note 781498
請Basis修正該錯誤參照Note 446294

Note 781498
Symptom
You display a logistic invoice via transaction 'Display invoice document'
(MIR4). When you click on the button 'Follow-on documents' you receive the
message 'No subsequent document found in Accounting' (RW011).

Solution
Using transaction SE16, table RBKP, enter document number, Fiscal Year.
Check the value of logical system, field LOGSYS.
Using transaction SE16, table T000, check logical system maintained for the
client. If there is a change in logical system the link to follow-on
documents in financial accounting is lost. To correct this please refer to
the note 28958. Please also refer to the other related notes.

 Note 446294
Symptom
Following a client copy, entities still have the old logical system name of the source client.

The workflow cannot use or forward on objects that were created in the source client.

Consequently, you can no longer branch to the relevant accounting document when you display the material document in transaction MB03, for example. The M7082 message appears instead:
   Material document & does not include an accounting document

Solution
Define a logical system using transaction BD54 and assign it to the target client using the client administration (transaction SCC4).
If the client was already copied, you can still convert the logical system, if necessary, using transaction BDLS.
The logical system name is not converted automatically by the client copy until after Release 4.6C with SAPKB46C21 or 4.6D with SAPKB46D08. However, a prerequisite for this is that the target client already has a logical system name before the copy is started.
With client transports the attached correction 407854 or 407856 is also required (comes with SAPKB46C32, SAPKB46D21 or SAPKB61017).