Error During MIRO - Enter a G/L account

Hi,
While we are doing MIRO against a Service PO, system showing an error message - Enter a G/L account.
In PO, We have given the Condition for ZOT1 - Other Charges (QTY.), where this error is showing at the time of MIRO.
What should be the error??
Regards..

In Service PO line item, Account assignment option not showing... then how can i correct right GL..

Similar Messages

Error during MIRO for tax code .

Dear All ,
User is doing MIRO but an error comes as " Tax code V0 does not exist in TAXINN " , here i need to tell u that what had happened that in P.O the material is not charged with any tax , so user have given tax code as V0 , but he had forgotten to maintain cond for BED non cenvatable % so he had made the cond. record in FV11 , Here my querry is that during MIRO the tax code V0 without cond record gives error from where the system is not capable to fetch the data ?
OR is there any check so that in such cond. the error should be like this " No cond record is maintained for V0." instaed of
" Tax code V0 does not existsin TAXINN "
Rgds
sap12

U need the user should assign tax code V0 for non-taxable materials.
Error what it giving is correct. U should assign this V0 to ur tax Procedure TAXINN.
Path to Assign
Spro - IMG - Financial Accounting(New) - FA Global settings - Tax on Sales/ Purchase - Calculation - Taxcodes for Tax-Excempt Sales.
Procedure - TaxCode - Reason
If ur not able to solve the problem, Send me ur requrement clearly.
Subramanian.R

Errors during Miro

hi....
during the miro system display following msgs.what the solution for these errors?
Account 400019 requires an assignment to a CO object.
Qty in unrestricted stock is only 10,300 for 4130000471
Qty in unrestricted stock is only 10,300 for 4130000297
Profit centre was set to HPTDBJAB
Thanks & Regards
Rekha Sharma

Hi,
For this Cost element 400019 Make cost center as Default goto t-code KA02 and enter the default cost center.
Regards,
Sreekanth
Edited by: sreekanth munipally on Dec 16, 2008 7:54 AM

ERROR DURING MIRO FOR PLANNED DLV. COST.

Dear All,
pl help me out i have to do MIRO for a P.O for
planned delivery cost but here an error is occurred as ---> Error in account determination: table T030K key 1000 JI6 V0Message no. FF709
Diagnosis
In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
Procedure
Contact your system administrator.
Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
To do this, choose Maintain entries (F5).
sap11

Hi
Please check the account settings for the tax code.
in FTXP put your tax code , country key. In the details select the line in which rate is maintained & click on Tax Accounts
If no account is maintained, Maintain the same .
You can also maintain the tax accounts in T.code OB40 under the Acct key used such as VST, MWS etc... whcih you hyave assigned to the Condition types in the Taxcing procedure.
In OB40 maintain the Tax code & Tax account.
Thanks & Regards
KK

ERROR DURING MIRO FOR IMPORT P.O.

Dear All ,
i m doing MIRO for import P.O , here i m doing MIRO for CVD (in USD) only , but as i m about to post the I.V an error arise as -->"Tax code V0 country IN does not exist in procedure TAXINN
Message no. FF713
But in FTXP i have checked that V0 ( input tax ) is maintained here , pl help what else i have to check to resolve the issue .
sap11

Maintain the missing entry with the transaction OBQ2:
Access sequences - mark 'MWST', pushbutton 'Accesses'.
Maintain the new entry on the screen 'Accesses' for the access sequence 'MWST':
AcNo. = 10, Tab = 3 (Tax code), Requirement = is blank,
Exclusive = not active.
The following should be displayed as fields for the access to MWST and table 3:
Condition, Doc.struc., Doc.field, Long key word, Direct value I
ALAND KOMK ALAND Country (blank) (blank)
MWSKZ KOMP MWSKZ Tax code (blank) (blank)
OR
OSS Note 504400
You enter a document with Transaction MIRO, with reference to a multiple account assigned purchase order. Different control indicators are entered in the account assignment items. The document contains unplanned additional costs which are distributed to the individual account assignment items. The system displays error message: FF713 'Tax code & country & does not exist in procedure &'.
Other terms
MIR7, multiple account assignment, T169P, MR1M
Reason and Prerequisites
The problem is caused by a program error.
Solution
Corrected for Release 4.7 and included in R/3 Support Package for Release 4.0B, 4.5B, 4.6B and 4.6C. Advance correction: See the "Corrections" section.

Error during MIRO fpr number range .

Dear All ,
                                         Pl see the error below during Posting MIRO -->
In company code 1000, the number range 51 is missing for the year 2009
Message no. F5150
Diagnosis
The document type you specified has been allocated to a number range in fiscal year "2009" that has not been created.
Procedure
Check the configuration of the number range for the specified document type. Create this number range if it does not already exist or allocate a valid number range for the document type.
Note
Enter '9999' as the year if you want to use number ranges that are not dependent on a particular fiscal year. If you do this, the number range you allocate is then valid for the current and all following years.
If you want to use number ranges that are dependent on a fiscal year, you should create these manually for the years you require using the Copy by fiscal year function.
i m trying to maintain the same in FBN1 but an info displays as " Enter intevals without overlap "
Rgds ,
sap11

Hai
Thats what i am saying change the before using inerval range
Ex : 51 2009   1    9999999999999
         Here u can reduce the above number range like 99999 then you will get free intervals
        Check it once............
Regards
Madhu I

Error during MIRO of an Asset

Hi,
Please help me solve our problems regarding MIRO of an asset.
The asset was received via MIGO last 12/27/2007. Depreciation cost was already posted for Dec2007~Feb2008. When user about to post the MIRO the error NAF5354 appear, "account yyyyy in company code xxxx cannot be directly posted to.." yyyyy is marked as recon account for account type A..
Using similar SAP transactional procedures on other assets received in 2008 and MIRO in 2008 using same GL account was posted successfully.
What seems to be the issue here? How can we proceed for the invoice verification?
Hoping for immediate advise.
Regards,

Hi, thanks for the response. I already checked the FS00 of the concerned G/L. The post automatically checkbox is unchecked since the G/L acct creation.
MIRO is working for those asset that were GR/IR on 2008. For this case, it was GR 2007 and to be IR on 2008.
FIscal year already change.
Does it have to do with fiscal year change and the asset already have posted depreciated cost before it was IR?
Thanks in advance,
Ely

Error during miro

While i am doing return to vendor using movement type 161, system is giving following message.
Account 700020 requires an assignment to a CO object .
I am returning full stock qty to vendor against return Po, since plant has been closed.
Here 700020 is our price difference account.

Hi,
To avoid this error please assign default cost center in cost element 700020.
In transaction code KA02 you can enter the default account assignment.
Regards,
Manish
Edited by: Manish Kumar Agarwal on Mar 26, 2009 11:21 AM

Excise Value Error during MIRO

Dear Frinds,
During Excise capture and post (J1iex), my user is manually filling up excise duty values and not capturing the excise value which the system is showing in the condition table(as per tax code rate). Now,in MIRO, for all the excise duties they want the excise values they have entered manually during J1iex.
This is happening for all the input tax codes except for those having Additional Excise duty (AED) along with other excise duties. For tax codes having AED, the system is picking up the values as per the tax codes and not the values the user have manually entered during J1iex.
Please guide to solve this problem

Hi Mathur,
Thanks for your reply...But when i am trying to capture it is asking for Profit center which is not available to input.
it is showing only cost center and Business Area fields and it is giving ABAP DUMP when i forcefully trying to save after entering CC & Business area.
please find the dump.

Error message KI249- Enter only one true account assignment for each cost

Hi,
When i released a billing to accounting tcode VF02, i encounterd this message: : You made assignments to several objects in CO( cost center, order, project etc). 2 of these have been created as true cost object.
1.There is no order assigned to sales order and billing.
2.Ive defined substitution OKC9 using exit UOKB9.
3.Ive updated table in OKB9.
Now, when i do goods receipt (MIGO) to the same cost element with sales order and its item, system does allow to post that without error.
When debugging, noticed that its looping twice in the cost element and i suspected because of this. Not sure why its looping twice and maybe because looping 1 - in OKB9 and no 2 - substitution.
Then i removed the substitution, but somehow its looping once but without any cost object ( order or cost center).
Hope any expert can provide help in this.

Nice to see that you have taken the initiative to update the forum which is missing with many of forum members and in that sense thanks for the same.
ps:- Please spell my name correctly

Error During Releasing of Billing Document to Accounts Department

Hi,
Kindly help me, we have just finished the upgradation from 4.6 version to 6 version. when we are releasing the billing document to accounts department error message is coming like this.
No entry has been made in the assignment table for condition type P001.
I verified this one through KE41 transaction, as already maintained the combination of condition type and value field both options (tick and untick of transfer +/-).
Billing type is ZIV.we are getting this error message only for this billing type.
kindly suggest me any SPA notes required to be implemented in order to release the same.
Regards,
Vasu S

hi,
once your order is created and also delivery, there is no problem in the data of the material.
the only possibility is that you must have skipped the post goods issue step or if PGI is mandatory for delivery creation then there must not be appropriate stock for that item.
you can check the stock of that particular material in the specific plant by t.code MMBE.
regards,
Siddharth.

Duplicate invoice error during MIRO

Hi Friends,
Can anyone tell me if its possible to set an error message when I try to park vendor invoice with same reference no.
I am not going to post first I will park and then post them at a later stage. So its during this parking time that the sytem should give an error message if I try to park an invoice with same reference no.
Can anyone tell me how can I achieve this.
Regards,
Wasim

Hello, Sayed,
1st -- check the customizing: Materials Management -> Logistics Invoice Verification -> Incoming Invoice -> Set Check for Duplicate Invoices
2nd -- check the vendor master: screen Payment transaction / field Chk double inv.
3rd -- set the message M8462 as error in Materials Management -> Logistics Invoice Verification -> Define Attributes of System Messages
Kind Regards
TomT

Error during MIRO posting

Hi,
I've the following message error dring invoice verification:
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'EUR' with the following details:
Exchange rate '00', amount '1,00' and currency key 'EUR'.
The data in the transaction currency were transferred from the calling application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
I don't understand the cause of this problem
Could You help me ?
Best regards

hi,
Are you using the currency exchange b/w your docs..
if yes then pls check table TCURR and check whether the exchange is maintained properly or not??
Also check wether its valid for the current period or not...
Also make the assign via versa also like
For eg:
EUR to GBP
and
GBP to EUR
Also any you making this 2nd or 3rd invoice or credit memo or sub seq. credit / debit doc??
Anything else you would like to tell, pls update...
Regards
Priyanka.P

MB01 GR error Enter only one true account assignment KI249

Hi Experts,
We are getting an error message as "Enter only one true account assignment KI 249" in MB01 transaction while doing goods receipt for a subcontracting PO. Subcontracting PO is created from a maintanence order for external operation. Account assignment of PO is with maintanence order. Account assignment F and item category L. Maintanence order inturn is reference to a sales order. We are into ECC 6 DIMP system. Same scenario is working fine in ECC 5 system and this issue is appearing in upgrade. Please provide your inputs for this problem.
Thanks
Rijil

had you already checked for SAP notes in Service market place?
It would usually be my first choice to search if something worked in previous release.
using the message number as search term brought this note: 1910318 - One account assignment at Subcontracting PO goods receipt

Can not receive Mac mail -error Outlook cannot find the server. Verify the server information is entered correctly in the Account Settings, and that your DNS settings in the Network pane of System Preferences are correct. Account name: "MacMail"

Can not receive Mac mail -error Outlook cannot find the server. Verify the server information is entered correctly in the Account Settings, and that your DNS settings in the Network pane of System Preferences are correct. Account name: "MacMail"
What are the correct mail account settings and more importantly the correct DNS settings
Thank you for any help you may be able to provide
Cheers
Chris (iMac i7)

Do not delete the old account yet. sign up for an iCloud account if you haven't.
I understand .mac mail will still come through. Do not delete the old account yet.
You cannot use .mac or MobileMe as type of Account, you have to choose IMAP when setting up, otherwise Mail is hard coded to change imap.mail.me.com to mail.me.com & smtp.mail.me.com to smtp.me.com, no matter what you try to enter.
iCloud Mail setup, do not choose .mac or MobileMe as type, but choose IMAP...
On second step where it asks "Description", it has to be a unique name, but you can still use your email address.
IMAP (Incoming Mail Server) information:
          •          Server name: imap.mail.me.com
          •          SSL Required: Yes
          •          Port: 993
          •          Username: [email protected] (use your @me.com address from your iCloud account)
          •          Password: Your iCloud password
SMTP (outgoing mail server) information:
          •          Server name: smtp.mail.me.com
          •          SSL Required: Yes
          •          Port: 587
          •          SMTP Authentication Required: Yes
          •          Username: [email protected] (use your @me.com address from your iCloud account)
          •          Password: Your iCloud password
Also, you must upgrade your password to meet the new criteria: 8 characters, including upper and lower case and numbers. If you have an older password that does not meet these criteria, when you try to setup mail on your mac, using all of the IMAP criteria listed above, it will still give a server error message. Go to   http://appleid.apple.com         then follow directions to change your password, then go back to setting up your mail using the IMAP instructions above.
Thanks to dpepper...
https://discussions.apple.com/thread/3867171?tstart=0

Error During MIRO - Enter a G/L account

Similar Messages

Maybe you are looking for