Error in Doing MIRO

Dear Friends,
When I am trying to do MIRO Posting, sytem is not showing any messages, but when I tried to save the document it is going to ABAP runtime error as follows: Can anybody throw some light on this issue.
Runtime Errors         TABLE_INVALID_INDEX
Date and Time          09.07.2009 15:01:19
Short dump has not been completely stored (too big)
Short text
     Error in ABAP/4 statement when processing an internal table.
What happened?
     Error in the ABAP Application Program
     The current ABAP program "SAPLGLT0" had to be terminated because it ha
     come across a statement that unfortunately cannot be executed.
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
     When changing or deleting one or more lines of the internal table
     "\FUNCTION-POOL=MR1M\DATA=YDRSEG[1]-CO" or when inserting in the table
      "\FUNCTION-POOL=MR1M\DATA=YDRSEG[1]-CO", 0 was used as

Hi,
Please, implement note 1167546.
Regards,
Eli

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,
Vinoth

Hi 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
abhishek

we 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

Error while doing MIRO-Overflow for arithmetical operation (type P) in prog

Hi ,
I am getting the error while doing the MIRO as below-
Runtime Errors         COMPUTE_BCD_OVERFLOW
Exception              CX_SY_ARITHMETIC_OVERFLOW
Date and Time          20.05.2009 10:07:03
Short text
     Overflow during the arithmetical operation (type P) in program "SAPLMRMC".
What happened?
     Error in the ABAP Application Program
     The current ABAP program "SAPLMRMC" had to be terminated because it has
     come across a statement that unfortunately cannot be executed.
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
     An exception occurred that is explained in detail below.
     The exception, which is assigned to class 'CX_SY_ARITHMETIC_OVERFLOW', was not
      caught in
     procedure "MRM_AMOUNT_QUANTITY_PROPOSE" "(FUNCTION)", nor was it propagated by
      a RAISING clause.
     Since the caller of the procedure could not have anticipated that the
Please let me know how can this be removed.

Hi,
There can be some problem with tolerances set in the customizing.
In my case, I was getting this error because of delivery date variance. The difference between delivery date maintained in PO and invoice date was huge and hence the multiplication of price of PO and difference of delivery date was huge and that was the reason for error.
Similarly in your case also, there will be some tolerance limit problem.
Please check your tolerance limits set in customizing.
Regards,
Mihir Popat

Error while doing MIRO

Hello Everybody,
I am trying to do MIRO for a Purchase Order.
But I see the following error while doing that -
"G/L account is not defined in chart of accounts 1000".
Can someone tell me whats going wrong and where do I have to check to set the following conditions right for a MIRO posting to be done?
Please help. All the help is appreciated.
Thanks,
Sneha.

Hello Sneha singh
In addition to Mr.srinath's suggestions please check whether you have maintained Reconsallation account for your vendor in the Vendor masterdata in XK01 in the company code level
have you maintained properly the OBYC settings (take the help of your MM or FI consultant for this) and also check in OMWD whether the valuation grouping 0001 code is assigned to your plant
Mostly along with Mr.Srinath's suggestions Reconsallation account checkings in the Vendor masterdata in XK01 should solve your issue
Regards
Raja

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.
Govind

Hi,
Thanks for the reply. Since we are not using GR feature and we have not reversed the GR anytime.
Regards,
Lovkesh

Error when doing MIRO

Hi,
We get the error as below while doing MIRO.
'Customization for GM1 j_1iindcus missing in table'
How do we proceed?
Regards

hI,
You maintain the customization data in following path as metioned below
SPRO>Logistics General>Tax On Goods Movements>India>Basic Settings>Maintain Company Code settings
1.Company Code - your company code
2.Cenvat Document Type - ED
3.Utl FI Document Type - ED
4.Select check box Debit account override
5.Select Automatic Balance adjustment indicator check box
6.Select Immediate credit on capital goods check box
7.Select First Month as April
8.Excise selection days 30
9.No of Excise Invoices 10
10.Excise Invoice Selection procedure FICO or LIFO as per client requirement
11.Select Rounding duty on procurement
12.Select Rounding duty on removal
13.Excise rate for CVD - M
14.Exchange rate type for exports - M
15.CVD Account - Assign your CVD account
this will solve your problem.
bye
Sridhar Thota
We get the error as below while doing MIRO.
'Customization for GM1 j_1iindcus missing in table'
How do we proceed?

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

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,
william

hi
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: moving average price negative while doing MIRO

Hi Experts,
I am doing MIRo for PO where its giving me error while posting the Invoice that:
Moving average price for material is negative: XSEPSNPW045CX 1044
The MAP maintained in material master is 39,979.71 and in the invoice and GRN is 69,049.58.
Can any please help me to resolve this.
what would be the implications if the price difference is too high b/w MAP in Invoice amount.
and
what happen when we paintain the amount in mr21.
Regards,
Sonali.

Hi,
Pls check your price in MMR (MAP price) and then check the IR price of material ....
Example:
MMR MAP Price = 5.00 EUR
If IR price = 30 .00 Eur
IN YOUR CASE:
The MAP maintained in material master is 39,979.71
and in the invoice and GRN is 69,049.58.
So MAP PRice defined in the MMR is lesser than the IR price...
so the MAP will get negative...
Hope it helps...
Regards
Priyanka.P
AWARD IF HELPFULL
Edited by: Priyanka Paltanwale on Sep 2, 2008 7:49 AM

No Suitable Items found for PO (error M8035) while doing MIRO against service PO for the 1st time in the Company Code

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

"HKONT is empty" error message is getting while doing MIRO

Hi Gurus
While i am doing MIRO, i am getting the error message of "HKONT is empty". What is this error & how can i resolve and where can i check this G/L Account belongs to what?
Thanks in adv,
Regards
BADRI

Starting in release 4.6C, MM delivers complete tax information to
the tax modules. But we are performing some consistency checks. Part of those checks is the test if HKONT is empty and
T007B-STAZF has not been filled, otherwise we expect to get a correct
account. There are no further issues in dealing with the flag.
The error message may occur because of wrong customizing in the
transactions FTXP and OBCN for non-deductible tax:
1) FTXP: for the used tax code, please check / set with the button
"accounts" the accounts.
2) OBCN: please check for all the account keys of FTXP if some of
them have the value 3 for the setting "Posting indicator". In that
case, please check / set the flag 'not deductible' (= T007B-STAZF).
Please refer to attached note
377271 MR1M, MIRO: error FF804 'HKONT is blank'
Please use transaction FS02 to set the tax relevancy on the control datatab for the G/L Account in question. Please see the solution in point
2 of SAP Note 395919 for more detail.
395919 MIRO, MR1M: Error messages when calculating tax
Please also, review the standard system design as outlined
in Note 39591. In the standard system design, must have the accounts
set as relevant to tax.

Error while doing Txn MIRO

when i post the Invoice thru txn MIRO for the previous financial year i
got the below error
Express Document "Update was Terminated"
when i check it in my inbox i see the following details in SO01
Error Info : M8 185: Invoice document XXXXXXXXX.

Hi,
Unfortunately the error message does not help much.
M8 185 simply states "Invoice document X X could not be created.
You might get more information if you get an ABAP programmer to perform a trace.
Terminated updates are not that easy to solve due to the fact that you get very little info on the problem. But a trace gets more.
Steve B

At the time of doing miro error coming material not released from qvm3

Dear All,
At the time of doing miro i am facing an error saying that material not relased from QVM3. But when i amtrying to populate the result i acnnot find aby relevant data in the report from QVM3.
Message no:Message no. M8280

Dear Krishna;
But when i amtrying to populate the result i acnnot find aby relevant data in the report from QVM3.
i am assuming that you have cleared the inspection lot by giving UD, Ensure that stock posting has been done.
if Not, then, post the stock using QA12.
if stock is already posted, then get the Material Document for 321 movement.
Cancel that Document.
and Repost using QA12.
Regards,
Amol

Error In Import MIRO Cancellation

Dear All,
I am facing error while doing Import MIRO in MR8M.
Balace not equal to zero : debit......Credit ....
Pls guide me for the above issue.
Regards
Gitesh

Hi
Go to MR8M
Enter the document number and year and reversal reason
Then save.
It will cancel the document
Regards,
Raman

Error in Doing MIRO

Similar Messages

Maybe you are looking for