Error in T-CODE MIRO

HI guru's
very urgent have error in the posting the INVOICE VERIFICATION T-CODE MIRO
HAVE A ERROR MESSAGE IN GREEN . MESSAGES IS INVOICE DOCUMENT STILL CONTAINS MESSAGES
THIS DOCUMENT IS NOT SAVE
PLS CLARIFIED OF MY ISSUE
REGARDS
SHIVA

Hi Shiva,
I am facing similar issue. I am also getting error messages with green light but i messages cant be seen & document cant be posted. I am sure you would have found the answer by now. Please let me know how did you resolve the issue.
Thanks & regards,
Avinash

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How to find code responsible Error Message generated in MIRO transaction

Hi Gurus,
                I have to find the code responsible for generating ERROR message in Miro tcode through DEBUGGING. Let me tell you the case...................
In MIRO,
We input
In Basic data tab,
Invoice Date,
Posting Date,
Reference,
PO no. &
Tax code as V5 ( VAT @ 8% ) in item data & then
In Details tab,
We enter Business Area    & then
In Payment Tab
Baseline date        & then
In Basic data tab
We check the check box for Calculate tax &
entered Amount     & then click entered .
It displays GREEN button.
When we click Simulate button & click post then it shows 1 message that " Invoice document still contains messages .".
And then if we click Messages Button it shows " MSG No. & text - Enter Bussiness area ."
So the problem is though we input Business Area , still it shows message Enter Business area.
So plz tell me how to find that code responsible for error message.

Ashish- It is because, the error message is called using function module / BAPI. But Ideally when a developer codes to populate the structure of type BAPIRET2, he.she should also follow the following rule, to make the message traceable:
"Populate BAPI structure for error message
"Following code will not get called, but is for documentation for traceability.
if 1 = 2.
message e004.
endif.
That is why i said in my comment, if it is "coded properly" then we will be able trace
Bottom line: you will not be able to find the program line using this approach.
But now since you now the error message and number, you can go to the underlying program of MIRO (SAPLMR1M and SAPLFDCB)..click on the find button on the application toolbar, enter the message# and find..PLEASE SELECT THE RADIO BUTTON "In the main program".
Hope this helps.
Sajan Joseph.

Invoice verification is not posted with T.Code MIRO

Hi Friends,
1)
I created a purchase order with T.Code: ME21N, and Enter Goods Receipts with T.Code: MIGO after that Invoice verification with T.Code:MIRO, but it is not posted:
Error Message is: Error in account determination: Table T030K Co.Code: RK01 VST.
2)
Balance not zero 5000, debits 5000, credits 10000
for the second purchase order step 1 repeated.
Please help inthis regard,
thanks
ramesh.

Hi,
I think there might be some configuration missing with regard to the tax.
You ahve assign a GL account ot the TAX code for the Transaction Key VST.
Menu Path: SPRO - > Financial Accounting - > Financial Accounting Global Settings - > Tax on Sales/Purchases- > Posting - > Define Tax accounts .
Thakns
kiran

In Third Party Sales (t-code 'MIRO')

Hi!
SD Guru's,
I have an error in 3rd Party Sales in t-code 'MIRO'
'No amount authorization for Customers/Vendors in Company Code -
How can I solved....?
Regards,
nrk raju.

hI nrk
Check whether u have maintained any Release Strategy for PO.
If u have Maintained release strategy then go to ME29n and Release the PO.
Then do MIRO
Reward if useful to u
Message was edited by:
narendran vajravelu

Error in Tax code while creating a PO in T.code ME21n

Hi,
I am trying to create purchase Order, I am getting an error when while entering this
Tax Code : v1
Jurisdict. Code: RS14902
The error is "Tax code v1 in procedure TAXBRJ is Invalid"
How to rectify this error. Or
What can be other way of entering the tax code and jurisdict code

Hi,
Go to the Table T007A, where you find the tax codes.
Input & out put taxes are the tax types.
In FTXP T.code give the tax code and click on the
Input tax codes are used for purchase cycle and out put taxes are for sales cycle. I Hope you have given the sales related tax code. Thats why system is giving the error message.
In T007 Table give the proper input and get the details.
Regards,

Error while generating code in brf+ function

Hi all,
i am getting error while generating code in function in bRF+
am using weight fields ..if i dont use quantity fields am able to generate code .
please help.
Thanks.

Can you provide more details? What exactly is the error?
I think we have provided a note for the issue. With the details it should be possible to identify the note number.

I have a an iMac 27" and am trying to import some videos of a friends wedding into iMovie however one of the movies won't import. It doesn't say why or give any error message or codes. All of the other movies on the card download with out a problem.

I have an iMac 27" and am trying to import some videos of a friends wedding into iMovie however one of the movies won't import. It doesn't say why or give any error message or codes.
All of the other movies on the card download with out a problem. The movie in question is not 'corrupt' as you can watch it in iMovie direct from the SD card but as soon as you try to import it, it just says 'error'. iIve tried moving the file to an external drive ( and other variations on this theme) then importing but have had no luck.
Can anyone please help me.

The mystery remains....
Thanks for the pointers. The file type is .mts (a proprietry sony one).
I have now found some video converter software (Wondershare and iSkysoft) at a cost. Either will convert this file for me into .mp4. This I can then import into iMovie without any problems. I've checked this on the trial versions and it worked well but without paying am left with a giant watermark in the video
The mystery (which I still havent solved) is why did 20 other .mts files import fine and then this one not?
If you could point me in the direction of some free .mts converter software that would be the cherry on the cake.
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Adobe Print Form Error - Invalid Response Code: (401) Unauthorized

Hi, I've just configured ADS on Netweaver 2004s. I've run through the config guide and everything works ok including the form generation test report FP_TEST_00 which outputs PDF without issue. I have two problems:
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-Running a report on the Portal under e.g. Executive Reporting and attempting to just right-click and hit "Print Version" results in a 401 error for request "http://hostXX:portXX/AdobeDocumentServices/Config?style=document" exactly as per this thread: Re: Adobe Form Creation Error - Invalid Response Code: (401) Unauthorized. However, I've double-checked all user details in Visual Administrator (ADS_AGENT) and on the ABAP stack side in su01 and sm59. I also tried changing the users to dialog with no effect. If I go directly to that URL and log in with ADSUSER I get a 403 not authorised error (using J2EE_ADMIN is again successful). I've noticed that in the http access log the HTTP protocol used is 1.1 when using the web browser and 1.0 when using the sm59 connection test. I've heard of problems with using HTTP/1.1, but when I change the options on IE8 to use HTTP/1.0, it changes for all other requests except the request for "http://hostXX:portXX/AdobeDocumentServices/Config?style=document", which is still submitted as HTTP/1.1. Conversely, in sm59 if I specify that it should use HTTP/1.1 under Special Options, I can see from the access log that it is in fact still using HTTP/1.0. Could this be related to the 401 error code that I'm seeing?
Any help would be appreciated. Thanks,
John

I think I've ruled out the HTTP protocol version as being an issue here. However I may have found more useful information on the actual issue.
In the security log under usr\sap\<SID>\DVEBMGS00\j2ee\cluster\server0\log\system I see a different message for the unsuccessful report PDF generation attempt to that of a direct query to the same URL with the same web browser, as below. The unsuccessful attempt appears to forget the ADSUSER credentials and resort to the default J2EE_GUEST which has no authorisations and therefore fails. The direct query doesn't lose the ADSUSER credentials and I think this is because it prompts for the user/password when needed. Does anyone know why this happens for a direct query to this URL but not for the PDF generation attempt?
Resulting logs from unsuccessful PDF generation attempt:
#1.5 #005056AF1EB300750000002D0000142000048B4D2208F055#1279063306899#/System/Security/WS/SecurityProtocol#sap.com/irj#com.sap.security.core.client.ws.AuthenticationContext.setDestination#AICL0001#622##<host>_<sid>_3576650#AICL0001#4c1a62608ed511dfbe2a005056af1eb3#SAPEngine_Application_Thread[impl:3]_5##0#0#Info#1#com.sap.security.core.client.ws.AuthenticationContext#Java###An destination was set with the following properties:
{0}.#1#{PROXY_ENABLED=false, CLIENT_AUTHENTICATION_KEYSTORE_VIEW=, SAP_SID=, SLD_URL=, USERNAME=ADSUSER, SLD_WS_NAME=, URL=http://<host>:50000/AdobeDocumentServices/Config?style=document, PROXY_URL=, SSL_SERVER_AUTHENTICATION=IGNORE, SLD_WS_SYSTEM_NAME=, PASSWORD=XXX, SLD_WS_PORT=, SAP_CLIENT=, DEFAULT_URL=http://localhost:50000/AdobeDocumentServices/Config?style=document, Authentication=BASIC, CLIENT_AUTHENTICATION_KEYSTORE_CERTIFICATE=, URL_CHOICE=Custom, SAP_LANGUAGE=}#
#1.5 #005056AF1EB30072000000250000142000048B4D220A12ED#1279063306977#/System/Security/Authentication##com.sap.engine.services.security.authentication.logincontext#J2EE_GUEST#0##<host>_<sid>_3576650#Guest#4c1a62608ed511dfbe2a005056af1eb3#SAPEngine_Application_Thread[impl:3]_24##0#0#Info#1#com.sap.engine.services.security.authentication.logincontext#Plain###LOGIN.FAILED
User: N/A
Authentication Stack: com.adobe/AdobeDocumentServices*AdobeDocumentServices_Config
Login Module                                                               Flag        Initialize Login      Commit     Abort      Details
1. com.sap.engine.services.security.server.jaas.BasicPasswordLoginModule   SUFFICIENT ok          exception             true       Authentication did not succeed.#
Successful direct access of URL http://<host>:50000/AdobeDocumentServices/Config?style=document (click on rpData test and manually log in as ADSUSER):
#1.5 #005056AF1EB30070000000250000142000048B4D3E260016#1279063778670#/System/Security/Authentication##com.sap.engine.services.security.authentication.logincontext#ADSUSER#675##<host>_<sid>_3576650#Guest#812f72008ed611dfa62d005056af1eb3#SAPEngine_Application_Thread[impl:3]_14##0#0#Info#1#com.sap.engine.services.security.authentication.logincontext#Plain###LOGIN.OK
User: ADSUSER
Authentication Stack: com.adobe/AdobeDocumentServices*AdobeDocumentServices_Config
Login Module                                                               Flag        Initialize Login      Commit     Abort      Details
1. com.sap.engine.services.security.server.jaas.BasicPasswordLoginModule   SUFFICIENT ok          true       true
Central Checks                                                                                true                  #
#1.5 #005056AF1EB30070000000260000142000048B4D3E2666A6#1279063778702#/System/Security/Audit/J2EE##com.sap.engine.services.security.roles.audit#ADSUSER#675##<host>_<sid>_3576650#ADSUSER#812f72008ed611dfa62d005056af1eb3#SAPEngine_Application_Thread[impl:3]_14##0#0#Info#1#com.sap.engine.services.security.roles.audit#Java###{0}: Authorization check for caller assignment to J2EE security role [{1} : {2}].#3#ACCESS.OK#SAP-J2EE-Engine#all#

Is there a error with this code

import java.applet.Applet;
import java.awt.*;
import java.awt.event.*;
public class ClickMe extends Applet implements MouseListener {
private Spot spot = null;
private static final int RADIUS = 7;
public void init() {
addMouseListener(this);
public void paint(Graphics g) {
//draw a black border and a white background
g.setColor(Color.white);
g.fillRect(0, 0, getSize().width - 1, getSize().height - 1);
g.setColor(Color.black);
g.drawRect(0, 0, getSize().width - 1, getSize().height - 1);
//draw the spot
g.setColor(Color.red);
if (spot != null) {
g.fillOval(spot.x - RADIUS, spot.y - RADIUS, RADIUS * 2, RADIUS * 2);
public void mousePressed(MouseEvent event) {
if (spot == null) {
spot = new Spot(RADIUS);
spot.x = event.getX();
spot.y = event.getY();
repaint();
public void mouseClicked(MouseEvent event) {}
public void mouseReleased(MouseEvent event) {}
public void mouseEntered(MouseEvent event) {}
public void mouseExited(MouseEvent event) {}
When I compile the the code I get a "cannot resolve symbol"
private Spot spot = null;
spot = new Spot(RADIUS);
I don't know if these are errors in the code

'cannot resolve symbol' errors usually mean a problem with the declarations and initialisations at the start of your class. This is specifically to do with your line private Spot spot = null;
i haven`t much time to look at your code, but i would suggest getting rid of the null initialisation here, and do you ever actually change this value? after a quick look it seems that you only query it to see if the variable spot is null. if you never affect this value, then it will always be null and only one if statement will ever be executed.
but as i said i haven`t any time, so could be off here
boutye - boss is coming bak argh!

Error while running code template mapping between two oracle tables

Hello All
Iam getting the following error while running code template mapping between two oracle tables. Using OWB 11gR2 and oracle 11gR2 DB.
java.sql.SQLException: ORA-20001: The active workspace is not valid as a target for this mapping
c: at "OWBSYS.WB_RT_MAPAUDIT_UTIL", line 1065
ORA-06512: at "OWBSYS.WB_RT_MAPAUDIT_UTIL", line 1087
ORA-06512: at "SOURCE.FILENET_EX_UNIT_3", line 555
ORA-06512: at line 4
Job 51 error: java.sql.SQLException: ORA-20001: The active workspace is not valid as a target for this mapping
ORA-06512: at "OWBSYS.WB_RT_MAPAUDIT_UTIL", line 1065
ORA-06512: at "OWBSYS.WB_RT_MAPAUDIT_UTIL", line 1087
ORA-06512: at "SOURCE.FILENET_EX_UNIT_3", line 555
ORA-06512: at line 4
Quick help is highly appreciated.

Dera Dallan
its only a target user for the workspace where you are deploying the mapping from.
I have two repositories for two different projects. each repositary has its own workspace.
ex:-
Project 1
Work space bpms_rep_owner
Repositary owner bpms_rep_owner
Repositary user bpms_rep_user
Project 2
Work space dem_rep_owner
Repositary owner dem_rep_owner
Repositary user dem_rep_user
Reg
S.Gyazuddin

Error FF753 Tax code 01 not appear in any G/L account item with FM Active

Hi
We have fund management configured for one of the company code, while creating billing document through VF01/VF02 we are getting the Error FF753 Tax code 01 not appear in any G/L account item.
This error however does not appear when posting directly from FI with the same tax code.
I have tried to change the message control in which case i am getting a dump pointing to PSM-FM.
Please advise.
Regards
Sandeep

Hi:
          If you could please refer to the contents of OSS Note 112609 - How are tax codes transferred to conditions ?
"Symptom
If a billing document is transferred to accounting the system displays error messages. Transferring tax codes from tax conditions into the pricing conditions and discounts does not function as expected.
Other terms
FF805, FF747, FF753, MWSKZ, MWSK1, tax code
Reason and Prerequisites
The tax condition in the SD pricing procedure contains incorrect reference steps, there are several tax conditions in the pricing procedure of which the tax codes overwrite each other or a program error exists.
Solution
In the accounting document for a billing document, the different G/L account line items are provided with a tax code. The tax code of the G/L accounts is transferred from the tax condition(s) of the billing document. How are the tax codes of the tax conditions transferred into the other conditions of a billing document ?
Basically:
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    2. The tax code is transferred into all conditions, for which
    the step number of the condition lies in the pricing procedure between "From-step" and "To-step",
    the condition is not inactive (exactly: the inactive flag is not equal to A (Condition exclusion), M (Inactive due to manual entry), or X (Incorrect)),
    the condition is not statistical (if it is no invoice list condition),
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After the transfer of the tax code the system searches for the next active tax. If further taxes are found, their tax code is again transferred according to the above procedure. If the reference steps of different taxes overlap, tax codes that have already been transferred are overwritten. To all non-tax conditions which in the pricing procedure stand after the last tax condition the tax code of the last active tax condition is transferred if they are not statistical.
Special features:
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    the condition is not statistical (if it is no invoice list condition).
    the condition is not a tax condition.
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Notes:
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    2. If you use several taxes and tax codes and Customizing is incorrect for the release of billing documents to accounting, among others the system may display error message FF747.
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Regards

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Dear all,
I am getting the following errors while executing T-Code: F.5E
01. No postings can be created for company code 4000
02. Errors occur when determining adjustment accounts
03. Correct the error
04. Run report SAPF180K
and i didn't get any error in T-Code: F.5D
Please help me in this.
Regards
JS

Dear,
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This report will display what is wrong with your account determination.
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Att.
Cássio Moreira

While Printing Stock Transfer PO giving error message " Tax code in procedu

Dear SAP MM Cons,
I want see the print preview of stock transfer purchase order but i getting following error.
Tax code in procedure TAXINN is invalid
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Reagrds
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Kedarji
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By the today e-received updates for Adobe Photoshop Elemenst 12.1 and Adobe Premiere Elements 12.1 I got this error messages: Failure code = U44M1P2003. What to do? System = Window7 64bit.

By the today e-received updates for Adobe Photoshop Elemenst 12.1 and Adobe Premiere Elements 12.1 I got this error messages: Failure code = U44M1P2003. What to do? System = Window7 64bit.

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