Reg Error: Message No FF 747 in MIRO Subsequent Credit.
Hello
While posting a subsequent credit in miro system is giving error message.
message is The tax amount must not be greater than tax base amount.
it is like credit memo for high priced amount in invoice.
could you please put some light on this.
thanks in advance.
Gerhard
Hi
In tax code give 0% tax so that it will not caliculate any tax on that. Hope this will help you.
Regards
Muralidhar
To say thanks reward points
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"HKONT is empty" error message is getting while doing MIRO
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While i am doing MIRO, i am getting the error message of "HKONT is empty". What is this error & how can i resolve and where can i check this G/L Account belongs to what?
Thanks in adv,
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BADRIStarting in release 4.6C, MM delivers complete tax information to
the tax modules. But we are performing some consistency checks. Part of those checks is the test if HKONT is empty and
T007B-STAZF has not been filled, otherwise we expect to get a correct
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The error message may occur because of wrong customizing in the
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1) FTXP: for the used tax code, please check / set with the button
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Please refer to attached note
377271 MR1M, MIRO: error FF804 'HKONT is blank'
Please use transaction FS02 to set the tax relevancy on the control datatab for the G/L Account in question. Please see the solution in point
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395919 MIRO, MR1M: Error messages when calculating tax
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Reg:Error message in MIGO Transaction
Hi All,
I added the new tab strip in MIGO Screen. now i need to make all the fields as mandatory. so using BADI (MB_MIGO_BADI) i gave the mandatory check ( if the Zfield = ' ', then error message) while clicking the check button before posting the material number. But it prevents to proceed further, simply it skips the transaction because of error message. and at the same time 'i should not use the information message'. my requirement is 'Error message should be populated after clicking the check button but it should allow to enter the mandatory fields after the error message'. i.e it should not skip the transaction after the error message.
Please help me.
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could you please say what i need to pass the values which are mandatory in this error message coding .can you please share some the documents related to error messages display.
method ONACTIONEXECUTEACTION .
if sy-subrc ne 0 .
get message manager
DATA LO_API_CONTROLLER TYPE REF TO IF_WD_CONTROLLER.
DATA LO_MESSAGE_MANAGER TYPE REF TO IF_WD_MESSAGE_MANAGER.
LO_API_CONTROLLER ?= WD_THIS->WD_GET_API( ).
CALL METHOD LO_API_CONTROLLER->GET_MESSAGE_MANAGER
RECEIVING
MESSAGE_MANAGER = LO_MESSAGE_MANAGER
report message
CALL METHOD LO_MESSAGE_MANAGER->REPORT_ATTRIBUTE_ERROR_MESSAGE
EXPORTING
MESSAGE_TEXT = 'THE ENTERED TICID IS NOT AVAILABLE' .
ELEMENT =
ATTRIBUTE_NAME =
PARAMS =
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IS_PERMANENT = ABAP_FALSE
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RECEIVING
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LO_COMPONENTCONTROLLER->GETDATA(
WD_THIS->FIRE_OUTVIEW1_PLG(
endmethod.
endif.
thanks in advance
Deepika
Edited by: deepika_indian on Aug 18, 2010 7:32 AMHi Deepika,
Here for the method REPORT_ATTRIBUTE_ERROR_MESSAGE, mandotory fields are
MESSAGE_TEXT
ELEMENT
ATTRIBUTE_NAME
Here ELEMENT v need to pass lv_el_context type ref of IF_WD_CONTEXT_ELEMENT.(Context Elemet Reference).
Suppose your context having an attribute 'KUNNR'.
So, here v need to pass in the below manner to raise an exception
DATA lo_el_context TYPE REF TO if_wd_context_element.
DATA ls_context TYPE wd_this->Element_context.
DATA lv_gr2_visible TYPE wd_this->Element_context-kunnr.
* get message manager
data lo_api_controller type ref to if_wd_controller.
data lo_message_manager type ref to if_wd_message_manager.
lo_api_controller ?= wd_This->Wd_Get_Api( ).
CALL METHOD lo_api_controller->GET_MESSAGE_MANAGER
RECEIVING
MESSAGE_MANAGER = lo_message_manager
* report message
CALL METHOD lo_message_manager->REPORT_ATTRIBUTE_ERROR_MESSAGE
EXPORTING
MESSAGE_TEXT = 'MESSAGE TEXT TO DISPLAY'
ELEMENT = lo_el_context
ATTRIBUTE_NAME = 'KUNNR'
* PARAMS =
* MSG_USER_DATA =
* IS_PERMANENT = ABAP_FALSE
* SCOPE_PERMANENT_MSG = CO_MSG_SCOPE_CTXT_ELEMENT
* MSG_INDEX =
* CANCEL_NAVIGATION =
* IS_VALIDATION_INDEPENDENT = ABAP_FALSE
* ENABLE_MESSAGE_NAVIGATION =
* VIEW =
* RECEIVING
* MESSAGE_ID = .
Kindly revert for further clarification.
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Hello Everyone,
When I am posting a subsequent credit memo through MIRO for a Purchase Order with account assignment category Asset,
I am getting the following error message
"Balance for transaction type group 10 negative for the area 01
Diagnosis
With the transaction entered, the balance for the transactions in group 10 in area 01 will be negative in this fiscal year. However, the balance of transaction type group 10, according to its definition, must be positive in each fiscal year.
System Response
The system rejects this posting.
Procedure
Check the transaction type, the amount and the fiscal year in your posting. If you want to post a credit memo to an acquisition from the previous year, then use a transaction type for a retirement. If necessary, you can change balance rules after talking with your SAP consultant".
Can you please let me how to change the Transaction type in MIRO or how to go abt this issue.
Thanks in Advance
Vaman AHi,
Good evening and greetings,
The solution for your problem is as below
For this posting change the +/- sign allowed for the transaction type group to '*'.
First you must activate the maintenance of the table in the ABAP dictionary for table TABWG (transaction SE11).
You should then call transaction SE16. Enter table TABWG and select the affected transaction type group. Set the value '*' in field VZJSA.
Once you have made the posting, you should decide whether you want to set the /- sign check again (VZJSA = ''), or whether a negative balance should continue to be allowed for this transaction type group.
Alternatively, you can also change the proposed transaction type for the invoice receipt of affiliated companies. To do this, go to IMG Asset Accounting -> Transactions -> Determine transaction type for internal transactions.
Instead of transaction type 152, enter transaction type 151 there under 'Acquisition from invoice receipt (affiliated)'.
Check whether transaction type 151 in your system corresponds to the transaction type 151 described in note 327088.
This is as per SAP OSS Note 139899 - AA629 when posting MR01/MRHR/MIRO invoice receipt
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan -
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Hi Gurus,
When i am trying to create invoice with reference to sales order (order related billing ) its giving error massege when trying to save the invoice.Its giving the message as:FOR OBJECT RV_BELEG NUMBER RANGE 41 DOES NOT EXIST.
How to correct this.Pls help me out on this.
Thanks & Regards,
Sash.Hi Kiran,i assigned number range as u said.But still its giving the same error mesage .See the error in below.
For object RV_BELEG , number range interval 41 does not exist
Message no. NR751
Diagnosis
The database table NRIV has the delivery class 'C', i.e. the SAP default settings are only in client 000.
Procedure
Create the missing number range interval in customizing.
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MIRO subsequent Credit / Debit.
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Can someone tell me how and when we use subsequent debit/credit when we r dng a MIRO. Also through some light if i get an invoice which has freight charges not included in PO but to be paid to a freight vendor. I have deal with the freight vendor so he sends me an invoice for a whole period at once. now can i post these costs to the different PO' related goods he delivered to me???
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Error - GR reduction not possible in MIRO (Message no. FICUSTOM350)
Hello Gurus,
I am getting error while doing MIRO (GR reduction not possible. Wrong cmmt item (fin. trans. 30) in GR/IR acct) .
I have activated FM - BCS. In Customizing transaction OFUP (Make other settings) I have ticked GR and INV and my update profile is 000101 (Payment budget; Payment basis ; Posting date).
I have created a commitment item for GR/IR specific and assigned financial transaction 40 then also system is giving the same error. The issue is system is not creating a FM line item for GR/IR clearing account at the time of MIGO but only creating for P&L item (Debit Part). Now when we post MIRO system is looking for FM line item for GR/IR (which should have been created during MIGO) for clearing hence error appears.
Please let me guide if I have missed some configuration or have done some wrong configuration.
Full Error description is :
GR reduction not possible. Wrong cmmt item (fin. trans. 30) in GR/IR
acct
Message no. FICUSTOM350
Diagnosis
You are trying to reduce a goods receipt line (GR) with an invoice (IR).
However, the GR/IR clearing account has an incorrect financial transaction ('30'
instead of '40') in the commitment item.
System Response
The system cannot calculate a GR reduction. This is not a program error, but
rather an inconsistency in the customer master.
In order to calculate the GR reduction, Funds Management (FM) updating has to
create original records for the GR lines with value type '54' and transaction
'RMWE'. Otherwise it is not possible to calculate the reduction.
Procedure
Correct the commitment item of the GR/IR clearing account. If necessary,
reconstruct the document in FM.
Regards
RohitHi,
Sorry, I have a question about message FICUSTOM350. I also encounter this error message when we do MIRO and set the AP amount = 0. I try to set GR/IR as '40' but I found GR/IR account will not determint through FMDERIVE. I found this seems the standard behave in SAP. So, I close the message FICUSTOM350 and MIRO is work OK without error. But when I execute the report FMRP_RFFMEP1AX , the budget is incorrect. The system does not reduce the payment budget. Ex: PO amount = 7000 USD, MIRO AP amount =0 , I think the total budget should be 0, but the total payment budget of the report is 7000. Please advise.
Thanks and Best Regards, -
Error message in MIRO entry: Message no M8285
During the Invoice verification entry (MIRO), for a USD invoice (Company code currency is INR), I am getting the following error message "Balance in USD Currency Type 10" Message no M8285
The document is successfully getting stimulated in USD currency but when attempted to post, this message is displayed
During invoice entry, the system is taking the exchange rate maintained in OB08 for the posting date. Any clue to the cause of the problem?HI,
search SAPNET notes using "MIRO" and "M8285" as search terms. There are some notes, check especially 1319322.
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MIRO : Error message for a duplicate entry
Hi,
When we enter In MIRO an invoice with the same informations as another invoice that was already posted, the system display a Warning message like the following :
Message no. F5117
Check whether document has already been entered with number 1900000008 2009
Please how to make this message as an Error message ?
Regards.Hi,
Use tcode OBA5. Give application area as F5 and press enter. Once inside, go to new entries, and in message no. type 117. give E against online and batch and press enter. then save.
AshFICO -
While creating miro error message posting date 009 2011is not open
sir
while creating miro the error message is not open open for the posting date 009 2011Hi,
The date format you have mentioned 009 2011 won't be supported by SAP system. Please enter it in correct format. If the format is OK an not working means MM posting periods are not open for this month this error will come.In MMPV give company code and specify the period to close and save.Again go to same transaction open the period for this month. I hope this will resolve your issue. Thanking you.
Edited by: Padmasri Garapati on Sep 16, 2011 6:58 AM -
In MIRO i am getting error message " vendor is not invoicing party in STO
Dear All,
i create one STO MM. This is plant to plant transfer STO. i entered few conditions. for this conditions i mentioned Vendor in condition detail.
at the time of MIRO i am getting error message vendor is not invoicing party in PO ( STO).
i checked the vendo master. all partner function are maintained.
so please guide me
Thanks
h shahHI,
Check u had done the below steps,
Create STO and input the freight/delivery costs in PO and assign the Transporter or Freight Vendor to the conditions by clicking on "Details" button in Conditions Tab
For that you have to do following settings;
Go to SPRO > MM > Purchasing > Purchase Order > Define Document Types > Here select "UB" and copy to a new PO Doc type.
In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (New One) and Supplying Plant.
Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
You can create new freight/delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08
After STO, do Outbound delivery in VL10D, then GR in MIGO and then go for LIV w.r.t. STO in MIRO
Here select "Planned Delivery Cost" and do necessary procedure.
Regards
KK -
MIRO Error -Error Message # FF716
Hi,
We are in the process of Upgrading from 4.6C to ECC 5.0. Our Client based in US has two company codes - one of US and other of Canada.
When we are trying to do MIRO in the Canadian Company code, while posting to an Asset - Account Assignment Category A, we are getting an error message FF716, and the error message reads as follows.
<b>Error in assigning the tax group
Message no. FF716</b>
<b>Diagnosis</b>
To guarantee a connection between the automatically created tax items, the initiating line items, and the tax information used for reporting, a unique code is assigned to the line items belonging together. An error occurred during this assignment.
<b>Procedure</b>
Contact your system administrator.
Procedure for System Administration
Create an OSS message.
MIRO works fine for the American Company code.
Can you please guide me how do I resolve this issue?Hi
I would suggest you to check the GL accounts that are involved in this transaction. If those GL accounts are Tax relevant GL accounts please give the Tax Code in the line item (even the 0% tax code) so that the system will not issue such error. There is a function module CREATE_BSET_ITEM which will check whether tax code exist in the line items or not, if the same is not available then it will issue this error message.
Also as suggested by other friend please check the OBCL for the default tax code assignment for asset accounting.
Hope this should help you.
Regards
Nambi
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