Account Doc is not created

Hi,
The original credit memo document 96873997, was cancelled because the wrong part number was entered on the order. They reversed the Goods Issue and deleted the delivery and deleted the ZO. Now what has happened is accounting can not clear document 97043152 (new one)
When I go in VFO3 and enter the new number it says "acc doc has not yet been created"
How should I clear this doc.

Hi Dave,
Thanks for replying to my query...have assigned points to you.
I had tried that thing before but still was getting the error. However, the doc was stuck in batch processing and was atuomaticall created and cleard today
Thanks again

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