Error A/R Invoice

Dear Expert,
When i copy from Delivery to A/R Invoice following error occured when addeing the AR Invoice
*SQL Naive Clint, SQL Server, Invalid Objective OINV (CINF)*
Please advice
Regards
Tahir

Dear Tahir,
What is your B1 version and PL?  How about add independent Invoice?
Thanks
Gordon

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    Hi,
    Check the address window in the form. Mostly the key combination used to fetch the address may not be  available in the production thats why it is rasie such error.
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  • Getting error while posting invoice in T-code F-02

    Hello,
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    Hi,
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    So far we have done more than 10000+ invoices with excise posting without any error. This is the first time we are getting this error because of accidental entry of a second line item with qty "0" by the user..
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    Hi Everyone
    Thanks a lot for your responses.
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    Hi ,
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  • Error in excise invoice creation for differncial price invoice

    Dear all,
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  • Error while posting  invoice in miro

    hi experts,
    While dng  Miro in ecc6 to posy for a Po it showing a message.
    Maintain tolerance limits for tolerance key BD (CoCode 1400)
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    Hi
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    Dear All..
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    Kumar

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  • Error while posting invoice against PO

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  • Error while posting invoice AT1 : Debit = 1,400.00 Credit = 0.00 Diff =1,40

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  • Error in Sales InvoiceSAP ERROR A/R INVOICE- ROWS [BASE DOCUMENT INTERNAL ID] "NO MATCHING RECORD FOUND"

    Hi,
    I am new to this portal.
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    Hello Vikram,
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  • Error Message in Invoice Posting

    Dear All,
    error is in MIR4: Balance not zero: 90,00  debits: 10,00  credits: 100,00.
    There is a tolarance limit 150. This is lower limit, so it should be posted but it is not.
    Invoice     100     
    SES      10     
    Variance     90     
    Variance threshold allowed  150. Variance is in limit so should be autoposted but it is not.
    Maintined values T169G table and T169V table correctly.
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    Balance not zero: 90,00  debits: 10,00  credits: 100,00
    Message no. M8534
    Diagnosis
    The system has discovered a difference between the debits and credits. This difference lies outside the tolerance limits set.
    System Response
    The system cannot post the document.
    Procedure
    If this message appears when you are processing a document online, you can
    change the amounts or enter new items until you can post the document
    change the Invoice Verification type, so that the document can be posted later in the background.
    If this message appeared when a document was verified
    Edited by: Prabhakar Dharmala on Nov 23, 2010 9:35 AM
    Invoice     100     
    SES      10     
    Variance     90     
    Variance threshold allowed  150. Variance is in limit so should be autoposted but it is not. There is a tolarance limit 150. so it should be posted, is this possible.

    hi
    check note Note 387909 - MR8M: Error message M8534 "Balance not zero: ..."
    Note 377128 - MR8M: Error M8534 "Balance not zero"
    Note 766389 - MIRO: M8534 Balance is not zero after changing invoice date
    Edited by: Kunal Ingale on Nov 23, 2010 5:18 AM

  • Dump error while creating Invoicing document

    Moderator note - this is the same problem as identified in thread Error is generated in Print workbench function ISU_INV_BILL_PREPARE.  Thread locked and poster notified of rules violation.
    Hi Experts,
    I am new to ISU application.Please provide solution for below mentioned dump error.
    The error is generated in Print workbench function ISU_INV_BILL_PREPARE which is called from application form IS_U_BILL (/1PWB/SAPL20020100218092657) when I'm trying to generate invoice for the bill in EASIBI.
    Error analysis                                                                               
    Short text of error message:
    Unexpected ELSE case: field sy-subrc with value 0 (/1PWB/200201002180926
    57  )
    Long text of error message:
    Something has occurred in a CASE or IF construct which the
    developer did not expect, or which is not permissible here.
    System Response
    Procedure
    Note the field name and field value from the message as well as the
    data pattern which lead to the error. Create a problem message.
    Technical information about the message:
    Message class....... "E9"
    Number.............. 898
    Variable 1.......... "sy-subrc"
    Variable 2.......... 0
    Variable 3.......... "/1PWB/20020100218092657"
    |    Variable 4.......... " "                     
    Thanks in Advance.
    Vaseem
    Edited by: William Eastman on Mar 9, 2010 2:34 PM
    Edited by: William Eastman on Mar 9, 2010 2:36 PM

    Hi Experts,
    Please reply..... It's very important.
    Thanks
    Vaseem
    Moderator note:  DO NOT beg for answers, or suggest that you need an immediate reply.  Read the rules of engagement here Research Resources and Rules of Engagement
    Edited by: William Eastman on Mar 9, 2010 2:24 PM

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