Error during Parking Invoice (MIR7)

Hi,
While parking the invoice, I am getting the following error message:
1.     Text 470000009900001 ID F01 language EN not found
Message no. TD 600
2.     Diagnosis
You want to read a text which does not exist in the data base (or update memory).
3.     System Response
Reading could not be carried out.
4.     Procedure
You need to create this text:
1. Initialization (module INIT_TEXT)
2. Save (module SAVE_TEXT)
Kindly let me how to rectify this error.
Thanks
Suresh

Resolved

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Park Invoice-MIR7 - Authorization to restrict PO Reference

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1. It seems that there is no standard authorization object can do this in MIR7, the object M_RECH_WRK/M_RECH_AKZ not work for this.
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i have problem with attachments (PC Attachments, Notes, personal notes etc.) in Services of object in tcode mir7.
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Hi,
Check following SAP notes:-
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Reason and Prerequisites
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1224772 (MM) Error message FI24 when deleting parked invoices
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I have parked a invoice document against a Service entry sheet. The invoice document has been parked but when going to MIR4 in change mode system is throwing an error message pop as Error in routine MRM-DRSEG_CR_CREATE.
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Message was edited by: PRASOON AKPT

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Hello,
SAPAPPL 606
I have carried forward a PO with all document chain to the year X+1. A "parked invoice" is in the chain with posting date X.
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It doesn`t seem that that note 1659249 is implementes in the system .....
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Edited by: sridevi srirangan on Jun 17, 2009 3:47 PM

Hi,
The parking and posting are done by different persons.
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Hi,
We had parked an Invoice using TCode MIR7 with Zero Value with reference of a PO. Now as the value of invoice is zero, we want to delete it using MIR7.
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Error analysis
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    Variable 1.......... " "
    Variable 2.......... " "
    Variable 3.......... " "
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Information on where terminated
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Hi,
Check following SAP notes:-
1173846 (MM) Termination when deleting prepaid logistics invoices
Reason and Prerequisites
This problem is caused by a program error.
1224772 (MM) Error message FI24 when deleting parked invoices
Reason and Prerequisites
This is due to a program error. The total amount of the parked invoice is '0'.
Regards,
Anand Raichura

Error during Parking Invoice (MIR7)

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