Changes made while doing MIRO
Hi ALL,
when MIRO Is blocked for payment we are able to make the payment for that MIRO FI document. Please let me know how to restrict the Payment for MIRO FI Document.
Kind Regards,
Nandu.
Hi All,
When a MIRO exceeds its tolerance limit it shows Document Blocked for payment, But still we are able to clear(payment made) for the FI document. How to block or control the payment of blocked invoices.
For example:
PO is raised for Rs 100.
MIGO is done for same Rs 100.
when it comes to MIRO the user is changing the amount to Rs 800, and when we try to save the MIRO system throws a message Document number XXXXXX Payment blocked. But still FI document getting generated and we are able to clear the MIRO FI through F-53. Now we want to control the payment entry for the Blocked MIRO unless they are released manually.
Thanks.
Similar Messages
-
Account dertermination error while doing MIRO for third party PO
Hello,
This is regarding error message while doing MIRO (IR)
There is already a PO in the system with item category S ( Third Party ) &
Acc assignment object u2013 C (Sales order).
For this PO , I could find 10 invoices already posted in the system.
Between when these invoices were posted , there were some changes done to the PO.
But even after those changes , many invoices were posted in the system,
But now , when I try to post the invoice , I am getting the below error message.
the error message is ** Account determination for entry SKPL WRX 0002 _ 1020 not possible** while posting.
Message no. M8147
Diagnosis
The system did not find an account for this transaction. This means that the account determination for key SKPL WRX 0002 _ 1020 is not maintained in MM Customizing (Valuation). The key is made up of:
u2022 Chart of account
u2022 Transaction key (= Posting transaction)
u2022 Valuation grouping code
u2022 Account grouping code
u2022 Valuation class
System Response
The system cannot update a G/L account for this transaction. You cannot post the transaction.
Procedure
Contact your system administrator.
If you have the authorization, check the Account determination in Customizing for Valuation.
Proceed
Note
The relevant posting transaction can be found in Table T030A.
I have checked the entry in OMWD, where valuation grouping code is maintained against the valuation area & company code.
PLEASE SUGGEST ME SOME SOLUTION.
Thanks,
VinothHi Raman,
Yes, still i am getting error.
before when the invoice is posted , there is no error.
there are some 10 invoices posted already , but there are some changes done in the PO , after that they could post two invoices but for the third invoice , i am getting this error.
when the invoive is posted without error , these are the account movements that are hit
Here
441510 is a vendor account
61799410 is a WBS element G/L account
27411000 is a G/L for tax.
What could have pulled out this WRX error (Account determination for entry SKPL WRX 0002 _1020 not possible ) for me????
can u suggest me some solutions.
Thanks,
Vinoth -
Error while doing miro of network purchase order ( no funds center entered/
Hi,
we are facing one problem while doing miro of network service purchase order. System is giving message 'No funds center entered/derived in item 00030'.
We have activated funds management in Jul'10. The said network service PO belong to previous year. Also we have changed
commitment item of GL account related to concerned service order in Jul'10 & posted GRN one in apr'10 & one aug'10.
System is not allowing to cancel the service entry sheet.
Can anybody help on this.
regards
abhishekwe had activated the trace facility for FMDEIRIVE & found that all FC/Commitment item derived correctly. But while posting the document it is throwing an error.
Regards
Abhishek -
While doing MIRO, i am getting error:-Tax code V0 country IN does not exist
hi frds,
while doing miro. i am getting this error:-
pls correct me
Tax code V0 country IN does not exist in procedure TAXINN
Message no. FF713
Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
Create a new tax code if necessary.
Caution:
Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.
regards,
williamhi
go to ftxp choose tax code v0
here in first input field give 00
then select that field and click on gl acct tab
here mention a gl or go to ob40 and mention gl for the acct key of that field
try finding
Tax code country IN does not exist in procedure TAXINN
on SDN u will get many threads
Tax code XX country IN does not exist in procedure TAXINN (MIRO Error)
conclusion is u must get acct for at least one condition in the tax code
regards
kunal -
Error while doing MIRO-Perform Plan price
Hi ,
We are on ECC 6 and we are getting error as "Perform Plan price for the material" while doing MIRO.
*Information:*
Price is different in Purchase requisition and PO&GR.MM03 is having proce control as "S" and the M Master is having both Moving price and standard price.
I tried changing the price through MR21 but still didn't worked.
Pl let me know if you need more info..
Thanks a lot in advance for early reply.
GovindHi,
Thanks for the reply. Since we are not using GR feature and we have not reversed the GR anytime.
Regards,
Lovkesh -
Purchase order Budget not reversed while doing MIRO
Hi,
Here, we are using funds management for budget analysis with update profile 350 and other setting tick on Goods Receipt only. while doing PR/PO it is coming to commitment budget. Goods Receipt no FM document created.
Strange behavior of system is , while doing MIRO system is not reversing PO budget and updated double consumed in commitment item.
Thanks and Regards
Kaushal shahHi,
If you have only GR ticked in OFUP, why would you expect MIRO to have an impact on PO's commitment? As for the fact, that GR document does not create FM posting, you have to check FM assignment of GR and make sure that commitment items are duly defined.
Regards,
Eli -
Condition for AED maintained in Migo but not showing while doing miro
Dear Experts.
Please suggest,
In PO AED conditon JMOP is not maintained, but it is maintained in the MIGO, and hence does not reflect while doing MIRO.
How can this be rectified to pass the proper entry at the time miro.
Regards,
CharmaineHi,
Check the difference of condition types you maintained in Excise defualts place.
SPRO>Logistics general >>Tax on Goods Movements>>India>>basic settings >> Detrmination of Excise duty>>Mainatin Excise defalts..
I think you missed the A/P AT1 cond type maintained in Excise defaults.
Check the scenario as per my [revous mail , that is Excise is coming or not at the time of Excise capure.
Regards,
Andra -
Region to pick based on branch vendor while doing MIRO
Dear All,
following is the scenario :
PO is created on branch vendor (with a HO vendor mentioned in master). While doing MIRO, the system automatically replaces the branch vendor with the Head office vendor (as mentioned in master). The region taken for tax purpose is the region of the HO vendor.
Now the requirement is that, while doing the MIRO, the system should pick up the region of the branch vendor and not HO vendor. Will have to create/ write an exit or use substitution.
Can somebody eleborate how should the logic be mapped for exit in connection with substitution?
Thanks,
TapanDear Alok,
Thanks for the reply. We actually already started to work on it. But, as we want to replace HO vendor with branch vendor during MIRO as already mentioned, we are still awaiting what logic should be mapped in substitution as well as exit for that.
It would be great help if you can throw some light on the same.
Thanks
Tapan -
While doing MIRO with unplaned cost system is picking accurel G/L account
Dear All,
While doing MIRO with unplaned delivery cost system is picking accural G/L account rather than cost element from PO.
Thanks
KMRHi,
It depeneds how the Unplanned Delivery Cost has been configured for the comany code.
SPRO>Material Management>LIV>Incoming Invoice>Configure Unplanned Delivery Cost.
Against Comapny Code put blank if : Unplanned delivery costs are distributed among the invoice items ( here the Materil account or the Account in the PO will be used. )
Put 2 if : Unplanned delivery costs are posted to a separate general ledger account ( here the posting key UPF will be used to determine the g/l account ).
Thanks and Regards -
While doing MIRO Tcode system is very slow
hi experts,
i am facing big problem, while doing MIRO transaction first screen it is fast after entering the P.O number then system will slow down for loading P.O line items, even scrolling or shifting to one tab strip to another tab strip also it's taking lot of time.
2 or 3 line items it was fast. if line items is more than 10 the system will goes slow. so plz anybody tell me the reason. And what i have to do.
what could be the reason for problem .(There is no abap code involved) PLZ ...
i am waiting for reply.
Murali Papana.Hi Murali,
Try to create index for the tables: BKPF, MSEG AND RBKP.
The fields involved for MSEG: lfbja, lfbnr and lfpos.
BSIP: bldat and xblnr.
RBKP: lifnr, ivtyp, repart and rbstat.
Try these and pls let me know the status if improved.
Regards,
Aditya. -
Document number 1000 100000017 2010 was already assigned while doing MIRO
HI All,
I have an issue regarding number range, while doing MIRO for third party purchase order it is saying "Document number 1000 100000017 2010 was already assigned"
my process is:
Created Sales Order, PR created automatically, converted PR to PO, done statistical GR, Billing done based on sales order ( billing document 100000017)
message no: F5152
Please let me know if somebudy get the same message and resolved it.
Thanks in advance
Nageshhello,
Go to SE16 and check tabl;e BKPF, enter thsi number in teh REF. document number field,
Else go to FBN1 and see the current number for the company code -
Delivery note of 105 while doing MIRO
Hello,
We follow 103 & 105 movement type while doing MIGO (103 for initial gate entry and 105 for final store entry).
But when we go for MIRO, as a reference document (Delivery Note), it shows document generated at the time of 103 entry.
And while doing MIRO with delivery note of Movement type 105, system does not show any line items to be invoiced.
Can anyone let me know, why system is not picking the delivery note for 105 and picking the delivery note for 103.
Thanks
Prabhjot SinghHi,
why do you want reference materials from different po during miro then?
Silas
Edited by: Silas Ngcobo on Mar 31, 2011 12:18 PM -
Facing problem while doing MIRO
Hi gurus,
I facing problem while doing MIRO, system showing the message "Customization for "company code" J_1iindcus missing in the table"
pls helpHi,
Please do customization for India Localisation-Phase-II.
In transaction J1IT, maintain company code settings.
J1IT->Global Settings->Company Settings
Reward if useful. -
Hi
I am encountering the error M8035 (" No Suitable Items found for PO ") while I am doing MIRO for the 1st time against service POs (item cat - D) in a company code.
in OMSY the period opened for the company code is : Current 06 2014 previous 05 2014
This was done because Go Live date for the new company code is 01.06.2014.
I am doing test in the test client now.
I have created a vendor on today's date
I have created a service PO on today's date (GR, GR Bsd IV, IR, Serv Bsd IV - these indicators are marked in the PO)
I have created service entry sheet on today's date (acc assignment - K, G/L a/c was determined from the Material Group maintained in the PO)
I have accepted the service entry sheet on 04.05.2014 (FI doc posted against the matl doc - KBS to WRX on 04.05.2014)
I am trying to do the MIRO in the same company code on 04.05.2014.
While I am putting the PO and its line item in MIRO item and pressing enter system shows the above info msg and nothings is appearing in MIRO item.
I have tried to do MIRO against service entry sheet also - same things happened.
I have tried selecting Goods Service Item+planned del cost in MIRO - nothing changed.
I have tried posting MIRO against a non service PO (acc assgnment K, Item cat - BLANK) after doing MIGO in the same company code in the same date- PO is appearing in that case.
FI people are able to post FB60 manually for the vendor I am using in the PO - so there is no problem in the vendor also.
I have gone through the scn post related with the topic, unfortunately none of them solved my problem.
Please help
Thanks
Sanjib...Can you post a screen shot for PO history ?
Regards
Dev -
ABAP RUNTIME ERROR WHILE DOING MIRO
Runtime Errors MESSAGE_TYPE_X
Date and Time 23.02.2011 17:07:24
Short dump has not been completely stored (too big)
Short text
The current application triggered a termination with a short dump.
What happened?
The current application program detected a situation which really
should not occur. Therefore, a termination with a short dump was
triggered on purpose by the key word MESSAGE (type X).
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
Short text of error message:
Error creating the document in Profitability Analysis
Long text of error message:
Diagnosis
An error was found while the system was processing the FI/CO
document in Profitability Analysis.
System Response
The document cannot be processed any further.
Procedure
Contact your system administrator.
Technical information about the message:
Message class....... "KE"
Number.............. 476
Variable 1.......... " "
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
How to correct the error
Probably the only way to eliminate the error is to correct the program.
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
MESSAGE_TYPE_X " "
RK2RF001 or "RKEVRK2R_FIX"
MOVE_VALUE_FIELDS_FI
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
System environment
SAP-Release 701
Application server... "FPELECCPRD"
Network address...... "192.168.0.24"
Operating system..... "Windows NT"
Release.............. "6.0"
Hardware type........ "16x AMD64 Level"
Character length.... 16 Bits
Pointer length....... 64 Bits
Work process number.. 1
Shortdump setting.... "full"
Database server... "FPELECCPRD\FTP"
Database type..... "MSSQL"
Database name..... "FTP"
Database user ID.. "ftp"
Terminal.......... "PUNE143"
Char.set.... "C"
SAP kernel....... 701
created (date)... "Feb 24 2009 23:27:20"
create on........ "NT 5.2 3790 Service Pack 1 x86 MS VC++ 14.00"
Database version. "SQL_Server_8.00 "
Patch level. 32
Patch text.. " "
Database............. "MSSQL 9.00.2047 or higher"
SAP database version. 701
Operating system..... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2, Windows
NT 6.0"
Memory consumption
Roll.... 16192
EM...... 29328880
Heap.... 0
Page.... 221184
MM Used. 20281392
MM Free. 664288
User and Transaction
Client.............. 900
User................ "FABUPLO"
Language key........ "E"
Transaction......... "MIRO "
Transactions ID..... "1C413FE0E2E7F1C88D54E61F1346F073"
Program............. "RK2RF001"
Screen.............. "SAPLMR1M 6000"
Screen line......... 34
Information on where terminated
Termination occurred in the ABAP program "RK2RF001" - in
"MOVE_VALUE_FIELDS_FI".
The main program was "SAPLMR1M ".
In the source code you have the termination point in line 2749
of the (Include) program "RKEVRK2R_FIX".Hi
Normally what we understand is we should not have a COPA doc in case of MIRO unless and untill one has got the Purchase Price Variance in the entry and for the same the OKB9 setting has been made while the GL account either doesnot have cost element for the period or the PA structure is not complete.
The above can be the probable reason for the dump. I hope if you try to investigate the problem on the above line you will find out the solution to the problem
regards
Debashis
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