Message Determination-ERS

Hi,
I am trying ERS for a client.I have done all the Customizing settings, but while doing MRRL , I am facing the following difficulty :
1.The log is generated for the settlements, but the 'X' for the postable indicator does not come in the 1st column
2.The system says that "Message Determination missing for the Vendor & Co Cd".
Message No:8446
I cannot find the cause of this.I believe I have carried out all the necessary settings for Message Determination.
Inputs are welcome

check if you have correctly maintained the output condition records for ERS in MRM1 transaction

Similar Messages

  • Message determination in ERS.

    Hi Experts,
    I encounter an error message "No message was found for Partner XXXX (Vendor Name) / Company code XXXX" while doing ERS, and hence unable to settle.
    I have already maintained the message determination settings in MRM1 for Vendor partner VN and IP. Also assigned the printer / selected the Print immediately option.
    Vendor has ERS check and GR based IV check. Maintained the Tax code and Payment terms in PO.
    Please throw some light on this issue.
    Rams.

    Hi srinivas,
    it is working now.please check this blog.
    <a href="http://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.highlightedcontent?documenturi=%2fhelp%2fsdn_help_nw04%2fsaphelp_nw04%2fhelpdata%2fen%2f11%2fdcbd25bd9211d188ef0000e8216438%2fcontent.htm">ers in MM - message determination in LIV</a>
    thanks&regards
    venkadesh

  • ERS in MM - message determination in LIV

    can you give me the configuration tips for sending message automatically to vendor on invoice settlements in automated invoice settlements through ERS.
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    Hi srinivas,
    it is working now.please check this blog.
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  • How to manual create message for ERS invoice

    Hi expert,
        After ERS batch job run, the invoice already created, but the message hasn't been created.
        So now I want to manually create it, how can I do?
    Thanks,
    Grace

    Explore SPRO @ MM @ Logistic Invoice Verification @ Message Determination @ Maintain Message Type
    Also check :
    Evaluated Receipt Settlement (ERS)
    http://help.sap.com/saphelp_srm30/helpdata/en/fb/8dec38574c2661e10000000a114084/content.htm
    Purchasing Document Output
    http://help.sap.com/saphelp_srm30/helpdata/en/91/41faf2c220e84c9002a4ae4cc1906a/content.htm
    Edited by: m_n_novice on Sep 7, 2009 4:34 PM

  • Error in Message Determination of GRN

    Hello Seniors,
    I have done configuation of message determination for GRN by this
    1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
    2. Ensured in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
    3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
    4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
    5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
    a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
    b. Print Parameter is 7
    6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
    7. In MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.(Condition records)
    8. While doing MIGO, ensured that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
    Now go to MB90 enter the output type as WE01, Tr m as 1, Sort or. 01, Pro.mode as 01, and executed. System outputted all the material documents that has to be taken print out.
    BUt after this i did a grn and tried to take prinout in MB90, it is not showing. It is just telling " No messages exist for intial processing". I tried with 2 in processing mode, but still it is showing tha same. Kindly solve please.
    Regards,
    JanaMM

    Not this one the earlier one...
    Also did you check whether the GR is properly saved or not...and settigns are done properly or not..which you have given above...
    This is not smart form error...assign the smart form again...
    ADDED:
    Also in the above step ie:
    4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
    Here you shd provide print indicator for GR doc....
    Here add for Particular mvt type 101,201,121,311 etcu2026 Maintain the Print item as 1--Material document printout

  • Error in Message determination for GRN

    Hi Friends,
         I have tried to configure message determination for GRN. As per the steps in the thread i did. The steps i did are :
    GR print out settings
    1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
    Enter the local printer where you want to print your Goods posting document
    2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
    3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
    4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for Goods Receipt/GI/Transfer Posting Documents
    Here for Particular mvt type 101,201,121,311 etcu2026 Maintain the Print item as 1--Material document printout
    5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the following--
    Select the particular Output type then goto Details
    a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
    b. Print Parameter is 7
    6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Printer Determination by Plant/Str Loc, Maintain the Output device for all your Plants
    7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
    Now the settings are ready for Printing Material doc
    8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
    9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately.
    After doing this configuration, if i go and execute MB90 with output type WE03, it is telling " no messages for initial processing exist ".
    I want to see the GRN document before printing. what shall i do, kindly help me please.
    Regards,
    Prasath

    HI Manish,
       As u said, i have unchecked the tick mark in migo and i have posted it. Then i went to MB90 and tried with WE01. still it is showing the same message. Kindly resolve plz. Is there any change i have to do in above mentioned steps.
    Thanks&Regards,
    Prasath

  • Message determination and Partner function LS (Logical system) for PO

    Hi,
    I have worked in the past with vendors (VN) as partner roles in a PO, with the message to create an EDI outpout to Partner Type: LI (Vendor), and this works succesfully.
    Now, the idea was to use in EDI, a Partner Type: LS (Logical system) as a receiver of EDI messages (message types: ORDERS) for inbound Purchase Orders to the Partner.
    So, we have set up a respective message condition, with Partner Function: LS  (Logical System), in transaction: MN04 (Create Output-condition records).
    A. When we use ME59N and create a PO with ref. from a PR (created from a sales order), the message determination works well, it reads the condition set in MN04 (condition records for messages), and creates a message (with output type for EDI , medium: 6, and partner function LS: Logical system). Message is created and idoc is sent to partner.
    B. When we try with ME21N, ME21 and we create the PO with ref. to the same PR, either by entering manually the PR in the document overview of ME21N or by selecting the PR (without entering the PR number), i.e with date, the message is not created in the PO.
    Company code is assigned to purchase organization, and so is purchase organization to plant.
    Any idea why there is no automatic message determination in the case of the transaction: ME21N?
    There is a single message condition that is to be read for both cases (trans: ME59N and ME21N).
    Note: If I try ME21N, and enter the output type and partner (=Logical System), manually, I receive a warning message :
    VN006 (Partner XXXX does not exist for partner function LS). If I accept this warning message, then message is saved- idoc is sent.
    However you can not assign a partner function LS to a vendor, in vendor master data, because of message CZ 327 (Can not use this partner role).
    Anyone with similar experience? Thank you for your advice.

    Hi,
    I well understand that the receiving partner can be a partner: Vendor (LI).
    I have seen that working.
    However, in the Partner Profiles (trans: WE20), the receiver was created as a Logical System (LS).
    We want the partner Logical system (LS) to receive the idoc for purchase order (ORDERS).
    After that, I think that the idea is that the LS can generate an idoc for a sales order creation that will then outbound to another partner.  I think that this is the concept.
    The issue is that I have seen that the POs created with transaction: ME59N, have received from message determination (trans: MN04) the message with partner LS (automatically), and the idoc of the purchase order (ORDERS) have reached the partner LS.
    The question is why the message determination fails when creating the PO from trans: ME21N or ME21, with reference to the PR. Message condition is the same and message determination procedure is the same for both cases.
    There is no issue with customizing for the LS in trans: WE20
    (Port processing agent is Active for LS and ORDERS have the proper processing code for application EF).
    I hope I am helping more with this.

  • Output Message Determination for Purchase Order

    Hi all !
    Can anybody please explain in brief, the procedure for Ouyput message determination for Purchase order. (including printer settings)
    I have tried it throgh the Standard Configuration guide. but i am not able to do.
    Please explain step by step including form attachment.
    Thanks in Advance !!!!

    Hi,
    Customization steps for Output of Purchase Order
    1. Condition Table
    SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
    Select:
    Purchasing Doc. Type,
    Purch. Organization,
    Vendor
    2. Access Sequences
    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
    3. Message Type
    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
    4. Message Determination Schemas
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    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
    4.2. Assign Schema to Purchase Order
    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
    5. Partner Roles per Message Type
    SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
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    Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
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    Check the following also:
    Spool generated using SP01 or SP02.
    Output device.
    Local printer settings.
    Paper Tray, Print Mode, Printer
    Note2:
    Check MN04 and NACE t.codes
    Regards,
    Biju K

  • Purchase Order Message Determination  - RVCOMFZZ

    I'm using RVCOMFZZ to fill a specific client field added to structure KOMB and KOMKBEA. I need to acess the ekpo info of the purchase order about to be created. My COM_EKPO table is empty. Is this a bug or it's not possible to acess PO item data when message determination is occuring ? Regards

    Hello,
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    Hi Manuel,
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    you can make the different ouput types for each company in nace.
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    Maqsood

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