Accounting document not posted for the GR(105) Document

Dear All,
New material is created. Accounting1 & 2 views are maintained with valuation class, valuation type and Price Control as "V" (Moving Average Price). Moving Average Price is maintained as ZERO.
Purchase order is created for this material with item category as "K"(Cost Center). Three cost centers are assigned with quantity split.
Goods Receipt is posted with mvement types 103 and 105. But no corresponding accounting document posted.
While displaying the accounting documents for this GR, its showing the below message
No subsequent document found in Accounting
Message no. RW011
Diagnosis
All documents generated in Financial Accounting for object type 'MKPF',
reference document number '3900167513' and organizational unit '2009' should be displayed.
System Response
No accompanying documents were found in Financial Accounting.
Please suggest.

if the PO item has a multiple account assignment then the accounting document will be created with invoice receipt only. It is system design that an accounting document is only created with the receipt if the order item has a single account assignment

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Hi,
The error message F5151 refers to the number range of the FI document.
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Q5. What is the FI document type, generated by the cancellation ?
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F2              RV
S1
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RV               00             AB
AB               01             AB
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00 0090000000     0099999999 X
01 0100000000     0199999999
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set as external number range.
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But the S1 billing document has number 70000001, not included in the
interval of number range '01'.
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Accounting document not posted for the GR(105) Document

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