During cancelation of MIRO document giving error message "RG23 Part II post

Dear guru's,
I am facing a tipical issue while i am going to reverse the MIRO document it is giving error "RG23 Part II posting not yet done" .
Senario is -- user has created MIGO  with Myp103  and then 105, system promted excise tab and excise ref.  and excise date is their .
But no Part1 generated.
So no part2 .
Now A/c has passed the bill and fi doc generated.  Now we want revrse this bill (MIRO) and respectively MIGO (105/103 ) and again capture it with correct excise entry.
we want to understand, How this happned at 105 why part1 not generated and with out part2 how bill passed.
now waht can bo done to reverse this.
thanks in advance.
Ajeet

Hello,
Please check the status of excise invoices if they are "In process" stage. Unless the status is "Posted" you will not be allowed to do MIRO. Further, select only those line items which belong to excise invoice.
Another possibillity of the error could be that the user must have changed the excise invoice date after it was referred in MIGO.
If so, to avoid such issues and to stop the users from doing the above, please review the notes : 1285986, 1346926, 1406505.
I hope this helps.
Thanks and regards,
Suresh.

Similar Messages

  • Error during Cancelation Credit memo document in trasaction MR8M

    Hi experts,
    I have a problem in the transaction MR8M during cancelation credit memo document. The error message no. F5808 occured: The value for field "Part. Bank" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "160000" in company code "XXXX" linked to the field selection for posting key "31".
    I checked the field status group for the G/L account 160000, but there is no mandatory field for "Part. Bank". In the posting key 31 is mandatory field "Part. Bank", but problem is, that for the posting key 21 - Credit memo should system use the Reversal posting key 32, which is adjusted in the transaction OB41. I don´t know why the system want to use posting key 31 by reversing credit memo intead of posting key 32, which is in customizing.
    Moreover, I tried to post simple document in FI module with posting key 21 and by reversing this document system used the correct posting key 32, where the field "Part. Bank" is suppress field.
    Do you have any ideas?
    Thanks a lot
    Miroslav

    we just had the same error message F5808 giving the same wrong posting key 31 for credit note cancellation instead of 32.
    We solved the issue like this:
    -access the follow-on document in accounting by FB02
    -complete the field which is said to be mandatory as per the error message
    The change in the FI document is of course not transferred back to the original LIV document but after having "completed" the follow-on document we were able to cancel the LIV document with MR8M without the error message we had before.
    I'll keep Pablos breakpoint (thanks!) in mind if this happens again with a field that cannot be accessed in FB02.
    Regards
    Mark

  • Giving error message when saving the Query

    Hello,
    I have added a new calculated key figure to the structure in a Query but when I try to save the Query it is giving error message is below.
    Error Message:
    u201CThis internal error is an intended termination resulting from a program state that is not permitted.
    Procedure
    Analyze the situation and inform SAP.
    If the termination occurred when you executed a query or Web template, or during interaction in the planning modeler, and if you can reproduce this termination, record a trace (transaction RSTT).
    For more information about recording a trace, see the documentation for the trace tool environment as well as SAP Note 899572u201D.
    Could any one please suggest me how can I over come with this problem.
    Thanks
    Prathap.

    Hi Prathap,
    There is some problem in the definition of the Query.
    Please click on the check button before saving the query, it gives where the problem exists in it.
    Hope it helps.
    Veeerendra.

  • FM SSF_CLOSE failing and giving error message while printing a smartform

    Hi,
    for language spanish the smartform is not getting printed for output type SG11 but for english it is getting printed? What could be the reason? I debugged and found that SSF_CLOSE is failing and giving error message.
    Thanks and regards,
    AP.

    Hi Aparajita,
    for changing from one languages to another translations in SE63 is to be done, either search on SCN for using SE63 , or atleast see these wiki help .
    Transaction SE63 - Translation Tools for Translators (BC-DOC-TTL) - SAP Library
    Transaction SE63 (SAP Library - Translation Tools for Translators (BC-DOC-TTL))

  • My operating system is Windows XP SP3.  I have Adobe 11.0.08 installed.  I cannot print a pdf file/document. Error message - AeroRd32.exe - Unable To Locate Component  -  "Application failed to start because lxdautil.dll not found."  Any suggestions?

    My operating system is Windows XP SP3.  I have Adobe 11.0.08 installed.  I cannot print a pdf file/document. Error message - AeroRd32.exe - Unable To Locate Component  -  "Application failed to start because lxdautil.dll not found."  Any suggestions?

    That DLL is part of your printer driver; reinstall or update the device driver for your printer, and the message should go away.

  • Itunes document manager pro will not open a document with .cwk extension. It will catch the document then error message states that it cannot open document. Can anyone tell me what Im doing wrong?

    Itunes document manager pro will not open a document with .cwk extension. It will catch the document then error message states that it cannot open document. Can anyone tell me what Im doing wrong?

    Forgive my ignorance but I have never hear of iTunes Document Manager Pro. If you mean Document Manager Pro, i was able to find that. Back to your problem, have you tried opening one of those files in the iOS iWorks apps? Form the quick read that I did about this, .cwk files can be opened by Pages, Numbers or Keynote, depending on what type of document that it is and those files can be read by Document Manager Pro, after properly saving them. I don't see that you can go directly from the .cwk file in Document Manager Pro without converting them first.
    I took a very quick look at the app, so I may be a missing something about its capability.

  • MRP giving error message

    MRP giving error message
    1) No rows in Item Master
    2) Bill Level generation failed
    However Item master is well defined.
    need help urgently.
    Thanx in advance.
    Deven

    Dear Dinesh,
    I allready checkd my item its active & inventory item. What do u mean by inactive_ind flag not set up right, can u giv me some idea on that setup.
    by the way i allready raise SR for this. & oracle had suggestd me a patch.

  • When the Table :" J_2IRG1BAL  , " is giving error message SV023

    Dear Sir/Madam,
    When going to enter data in the table J_2IRG1BAL, it is giving error message as "create data processing function module  SV023 in ABAP client in Dev. Server. Though it is alowing other tables to edit as usual.
    Pls. advice.
    Thanks,
    Pranab
    Edited by: Pranab Das on Jul 23, 2009 8:09 AM

    Can you please check 'any authorization error' on your name. you can check in su53 transaction code.
    regards
    nag

  • During itunes sync i get an error message "iphone cannot be synced. the required file cannot be found." Why is this happening?

    During itunes sync i get an error message "iphone cannot be synced. the required file cannot be found." Why is this happening?

    Close "iPhoto" if it is open. Open the "Pictures" folder and right-click on "iPhoto Library." Select "Show Package Contents." Right-click the "iPod Photo Cache" folder, select "Move to Trash" and sync your iPhone. The error message should no longer appear.
    if that doesn't work,
    uninstall itunes and download the lastest version

  • I recently purchased "The Simpsons Movie" on iTunes, but it is not appearing on my cloud - or under recent purchases in iTunes. I was charged for the purchase and received a receipt. During the download i received an error message.

    I recently purchased "The Simpsons Movie" on iTunes, but it is not appearing on my cloud - or under recent purchases in iTunes. I was charged for the purchase and received a receipt. During the download i received an error message.

    Store > Check for available downloads
    Or report a problem...
    tt2

  • Trying to download i tune 11.5, keeps giving error messages. How will i download it?

    Trying to download I tunes 11.5. Keeps giving error messages. How will I solve it?

    How are you trying to download it, and what's the error message that you are getting ?
    You should be able to download it on your computer from : http://www.apple.com/itunes/download/
    If that's not working then have you tried clearing the browser's cache/history, rebooting your computer, and/or tried a different browser ?

  • Error-RG23 Part-2 posting not yet done in MIRO

    Hi Expert,
    While doing MIRO, i am getting Error-RG23 Part 2 posting not yet done.
    While analysis, i came to know that, user did 101 and then 102 and then J1IEX in 2014.
    After that did new MIGO-101 in 2015 with same Excise Number-00917.
    When i go to J1IEX and enter Vendor Excise Invoice-00917, it shows 2 Lines 2013-In Process and 2014-Posted.
    So whether Error in MIRO is due to Excise Invoice for 2013
    If yes what activity can be done for Excise Invoice for 2013

    What ever the case, If the Material document is canceled through MIGO then Excise invoice has to be Posted and Canceled in J1IEX provided Part 1 and Part2 were captured earlier for the Excise invoice.
    Now in your case, Could you tell us whether you had posted Part 1 and Part 2 for the 101 Material document posted earlier in year 2013.
    If you had posted Part 1 and Part 2 then you have to Post the Excise invoice and Cancel the same in J1IEX. If not, the status would be In process always.If you do not want to cancel the Excise invoice, you only have the following options.
    1) Configure the message as a Warning Message for Certain user and ask the user to Post MIRO.
    2) change the status of the excise invoice in J_1IEXCHDR, J_1IEXCDTL, J_1IGRXREF.

  • Envy 5534 on MAC- print error message unable to convert post scrip file

    New printer set up fine prints letter but when I want it to print a page with bar code on get error message :-
    print error message unable to convert post scrip file
    Can any one help please
    This question was solved.
    View Solution.

    Hi @itsalex,
    What type of bar code are you printing, and from what program? Just a thought, what if you print the barcode as an image, if you are not already? Try File>Print> Advanced> Print as Image> print.
    If the issue persists, let's reset the printing system and repair the disk permissions; doing so may resolve the issue.
    Reset Printing System
    Click the Apple icon ( ), and then click System Preferences.
    In the Hardware section, click Print & Fax/Scan. The Print & Fax/Scan dialog box opens.
    Right-click (or Ctrl +click) in the left panel, and then click Reset printing system…
    Click OK to confirm the reset.
    Type the correct Name and Password.
    Click OK to reset the printing system. The Print & Fax dialog box shows no printer selected
    Note: This will remove all printers in the print and Fax/Scan, any printer removed can be re-added later by clicking the plus (+) symbol.
    Repair Disk Permissions
    On the Dock, click Applications, and then click Utilities.
    Double-click Disk Utility.
    Highlight your hard drive/partition on the left (by default this is "Macintosh HD").
    Click the Repair Disk Permissions button at the bottom of the window.
    Once the repair is complete, restart the computer and add the printer back.
    When you add the printer, please ensure you are using the HP driver.
    Select Add other Printer or Scanner 
    Select the printer you are adding and next to 'Use' you can select the printer drive. In the screenshot below, you will see Airprint is auto selected, you can change it to the HP driver though.
    I look forward to hearing back from you.
      Talk to you later alligator 
    Please click the Thumbs up icon below to thank me for responding.
    ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
    Please click “Accept as Solution” if you feel my post solved your issue, it will help others find the solution.
    Sunshyn2005 - I work on behalf of HP

  • Cancel z51 document, get error message.

    when i cancel z51 scrap document via MBST, system give error message 'Check table 063: entry WS ST H   does not exist'. message no is 'M7001'.  How to resolve the problem?

    I think
    WS is the Transaction/Event Type in the Table T063 which is " Goods Mvt in Repetitive Manufacturing ", You need to link with the Plant in SPRO>Materials Management>Inventory Management and Physical Inventory>Plant Parameters>Against any plant under Goods Movement Tab
    Also check in OMJJ select the movement type and in the "Reversal/follow-on movement types" tab check whether the function code "ST" is linked to that Movement type or not
    Regards
    Amuthan M
    Edited by: Amuthan M on Nov 20, 2008 7:43 PM

  • Dynamic Credit Limit check not giving error message

    Hi!
    I have configured the credit management like below:
    1. high risk, medium risk, low risk category.
    2. credit control area with update : 00000012
    3. In pricin procedure for net value, routine "A" is given.
    4. In Item Category, Credit Active tick mark is checked.
    3. Assigned D,  credit group 01(Credit Group for Sales Order)  in sales document types.
    4. assigned credit group in Delivery document types.
    5. configured automatic credit control;
    for high risk, with credit group 01 , dynamic check  with reaction D , and status/block tick by considering open order and open deliveries .
    My main aim is when sale order is creating, system should give error message , when credit limit is exceeded.
    But system is giving following information message only:
         Dynamic credit check: credit limit exceeded (data
         cannot be saved)
         250.00 USD
    that is only information message and allowing to save the sael order and delivery also.
    can any one give idea where config is missed.
    we have activated FSCM also, but no link to credit control area.
    regs,
    ramesh

    Hi,
    Check up at message control with OBA5
    Regards
    VG

Maybe you are looking for

  • Opening and Closing values on two separate rows for an indvidual A/c?

    Hi / Salam To all SAP Members, I am creating a COGS report in which i need to show opening and closing values for a stock account in two separate rows. The tool i am using is report painter. What i need to know is how can the system identify between

  • Systemd takes a long time to reboot

    I read the wiki article here and followed these instructions, but I couldn't find anything useful in the log information afterwards. I am just wondering if anyone else has experienced this issue, and has any suggestions? It seems like it hangs right

  • Dynamic Configuration Parameters - FileName

    Hi to ALL. I have a File(EDI) to File(XML) scenario and I use seeburger . I want to get the source file timestamp . I made UDF with dynamic configuration and actived parameters on sender channel. (Source file timeStamp) My problem is the I can't get

  • UG: Employee supervisor  report in  tree  format in  xml/rdf format

    Hi Experts, i have design the query for employee supervisor bur now i have to design a report just like "TREE STRUCTURE FORMAT" Please guide how to do the same. It's very Urgent Query is : SELECT LEVEL, LPAD(' ',10*(LEVEL-1)) || peo.full_name name, o

  • Is my webservise supporting SOAP 1.2

    With JDeveloper 10.1.3.4.0 - created a class with name MyClass - I created a webservice with name MyWebService as: - J2EE 1.4 (JAX-RPC) Web Service - Published the MyClass component with a HelloWorls method - Checked the "Autogenerate Service Endpoin