Material Document not geting posted Error Message RW011

Dear Friends,
The users have created the Material Document thru Invoice Verification, however when we view the Follow on Document, we get the message - Accounting Document not generated, message RW011. How to check the error and find out the reason for the same.
Your help would be highly appreciated.
Regards

Check SAP note 781498...Solution provided is
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 use report ZZLOGSYS referenced in note 28958 Link to follow-on documents is lost, to
re-establish links between documents.
Please go through the entire Note to check all the other related notes
Regards,
Indranil

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