How To Fix WS670 - Cannot create FI/CO document for document &1; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 670

• Message text: Cannot create FI/CO document for document &1; see long text

What causes this issue?

Within a logical unit of work, you are not allowed to post the same
material in different documents in an active material ledger.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The system has recognized an inconsistent state and therefore does not
permit an accounting document to be created for document &V1&.

How to fix this error?

Use the online transaction or the corresponding report to release
document &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.