Error in MRKO
Hi,
When we are executing MRKO for a Pipeline Material for the settlement, the message come as "No Tax Information Found".
Normally we won't maintain Tax Code in Inforecord, it used to work. In this case we even tried to maintain Tax Code in Inforecord, even after the error is coming. Moreover as per the diagnosis the Plant-Purchasing Group linkages and all checked and found fine.
Can anybody please help?
Regards
Shibu
Hi,
Hi,
MM01
XK01
Me11 - Info record Mandatory
Conformation Control Key - APO
Tax code V0 compulsory'
Net Price -
Consumption of Material MB1A Movt. Type - 201 Special Procurement - P
cost center - -
, Material, Qty , Save
MB03 - click on Account Document
MRKO- Settlement
Check Display button and Settle Button - here background document No. is created
Similar Messages
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dear sapgurus
when i am runing consingment senarios i am getting error in MRKO no document found, thats way my consingment not settal, plz possible give me setting which required in consingment
regardshi,
Maintain tax code in vendor master / PIR.
then will go to tns:MRKO
regards
kavi -
MRKO Error : Express document "update was terminated" received from author
Hi Gurus,
When settling Consignment through MRKO we are getting error 'Express document "update was terminated" received from author xxxx' in ECD system.
At workplace inbox, the error shows "Error Info... XS 007: Address invalid".
Please note that I am not getting any short dump at ST22 for the same error.
My queries are:
1. How can I create a short dump for this error....this will help in analyzing the issue.
2. What are the probable reasons for this error can be.
Thanks in advance for helping.
Regards,
MCHi,
I have tried SM13 and getting ERROR XS007(Address Invalid).
Diagnosis says:
The address specified is invalid or initial (address value, address type INT).
Procedure:
Enter a correct address that is suitable for address type INT.
The formats are:
1. INT (Internet Mail Address): <name>@<domain> or comment<name>@<domain> or <name>@<domain>(comment)
2. FAX(fax addresses): <country><number>
ETC
Now as already told, I have properly maintained mail-id in "Email" field & "StandardComm.Mtd" field as E-Mail of the Vendor Master.
The mail ID is my official ID and working.
Please advice further.
Regards,
MC. -
Error Messgae in MRKO transaction
Hi,
While executing automatic settlement through MRKO transaction we get the following error message
''Object RMVKON00 of class RE and language EN does not exist. - Message no. SF 616
Please suggest if anyone has faced a similar problem.
Thanks.Hi
Looks like this has got to do something with a ABAP program. You can take help from your technical team member to identify the issue.
Object Zprog of class RE and language EN does not exist. Information msg
Thanks !
E.Avudaiappan -
Getting Error Message when Running MRKO for Settlement of Consignment
Hi Experts ,
When I am trying to run MRKO to settle the consignments , i am getting the below error message ,can you please advice the reason for this and how we can resolve this error meesage . Using MRKO and trying to settle the documents .
Error: *TAXPS cannot be determined in non-tax items*
Thanks for your Support and Comments.
Regards,
Veera.Hi
For MRKO settelement (for consignment/pipeline) you must maintain the purchase info record.
In the P.I.R PRICE and TAX CODE is mandatory, in your case the tax code you entered is not taken by the system just check the tax code or change the taxcode and create a p.o and post goods issue and try MRKO.
Thanks -
Dear All
While executing t-code MRKO when we select the document number generated, we get the following error:
Document 3300549 2000 does not exist in fiscal year 2009
Message no. F5A397
System Response
The required document either does not exist in the fiscal year or is still being posted.
When the document is read, archived documents are also considered.
Please advice.
Thanks & Regards
KanwaljitHi
KIndly check the below
1.Maintain the number ranges for the fiscial year (51) in t code FBN1
2.Maintain the message in t code OMRM.
3.Check your condition master KONS
in your case the dcument has been created in the year 2008
REgards
Damu -
Hi All,
This is with regard to consignment scenario.
I have a consignment vendor to whom I have created a consignment PO.
I have maintained the inforecord for plant-vendor for consignment.
After I do the Goods reciept for the consignment PO, i do a transfer posting from vendor consignment to own using Mov type 411K .
Here the accounting document is generated with correct posting lines.
In MRKO transaction when I 'am settling the consignment liabilities, the accounting document number is generated , but when i select the accounting document system gives an error saying "Document does not exist in fiscal year"
Again the accounting number generated is same for all the withdrawals.
Any ideas why this is happening?
Regards,
Naveen GoveasHi All,
Thanks for the response.
In OBF4 number range '51' is assigned
For this in FBN1 for 2008 the number range has been maintained.
The document type in MRKO is RE . For all other documents in MIRO for the document type RE the accounting documents are generated .
In SE11 for the table BKPF the document number does not exist.
Am I missing out anything else?
Regards,
Naveen Goveas -
Posting period 002 2011 is not open (MRKO)
Dear experts,
I process Vendor consignment:
1. Goods receipt - 501K
2. Transfer posting - 411K
3. MRKO
On MRKO, I choose Document date and Posting date is: 17.12.2010
Open period in MM: 01/2011 (12/2010)
Now is 02/2011 but I want to post in 17.12.2010
I get this error:
Posting period 002 2011 is not open
Message no. F5201
Diagnosis
Period 002 of fiscal year 2011 is not open for posting for the variant of posting period 2650.
System Response
Processing cannot be continued.
Procedure
The error can have several causes. In order to eliminate the error, proceed as follows:
1. Check whether the posting date was entered correctly. The system determines the posting period by means of the date.
2. Check whether the required posting period is open for posting for the variant of posting period 2650 and account type +. Make sure that the period is open for posting.
To do this, specify a period interval in which the required period for the variant of posting period 2650 and account type + is contained.
You make these settings in Customizing of Financial Accounting (New) under Financial Accounting Global Settings (New) -> Ledgers -> Fiscal Year and Posting Periods - > Posting Periods -> Open and Close Posting Periods.
Plz help!Hi,
If you are sure Open period in MM: 01/2011 (12/2010) & 02/2011 not opened( can be cross checked in MMRV)
As you want post in 12/2010,then use t.code: OB52 and open the 12, 2010 period in Account Types A, K, D,M, S and specially Account Type u201C+u201D which stands for valid for all accounts type and save.
Regards,
Biju K -
Error while creating Consignment PO
Dear Gurus,
I am getting error message as 'Account assignment is mandatory for a material' while creating consignment PO with item category 'K'.Could you please address the problem?
Note:I have created Material master record and Consignment info record for that material
Thanks in advance
Regards,
BabuHI,
1. Create a Material - MM01(Use stockable material types like ROH,HALB,FERT, HAWA, etc, Do not use consumable Material which is NLAG mat type)
2. Create a Vendor - XK01
3.. Create a Consignment Inforecord - ME11
4. Create a a PR with Item Category K - Consignment
5. Then assign PR to PO - ME57(PO Creation) Or directly create a PO with reference to PR - ME21N
6. Release the PO with any release stratergy is there
7. Recieve the material in MIGO
8. Transfer material from vendor consignment stock to own stock - MB1B 411 K mvt te.
9. Consignment Liabilities settlement - MRKO
This error comes into picture when you use Non-stock material... Avoid using it.
Or in case if u have to use Non stock material try giving Cost center and GL account in account assignment tab in item details
Thanks & Regards,
Kiran
Edited by: Kiran. V on May 1, 2008 3:50 AM -
I'm not sure whether this thread belongs in FI or MM but I just took a chance and posted it in MM.
We have our normal GR/IR account set up for automatic clearing via F.13 once the WE and the RE are in balance.
However, we have a different GR/IR account (211100) for our pipeline materials. However, on the G/L side, once an MRKO document is generated, there is no clearing. I tried to clear the WA docs against the MRKO doc,via F.13 but I was told that no clearing docs were generated.
Is there anyway to effectively use open item management on 211100 to show which goods movements go with which MRKO doc and therefore which documents remain "open" with no liability created to the vendor.
Any information you have would be greatly appreciated.
thanks
JoshHi
Can you send the steps for automatic clearing with tolerance limit
I have done the following configuration and still systems is showing error message difference is to large
Define Tolerance limit for GL Account
Define Tolerance Limit for Employee
Assign Tolerance group to GL Master
Define GL Account for Difference Posting
Define Clearing Rule ( Account Assignment Basis)
Regards
Prem Prakash Sharma -
Consignment and pipeline settlement error
Hi Expert!
I have error when processing consignment and pipeline settlement for company code 4424. The error is "No message was found for partner 146073/company code 4424". Can anyone tell me what has going wrong and how to solve it?
Thanks.HI,
The MRKO Transaction only for settling the Pipe line and Consigmnet pscenarions.
No effect if u maintain as like that.
If u have doubt do one in Devlopmet.
Regards,
Andra -
Consignment and Pipeline Settlement - MRKO
Hi All,
Is there any way to remove Zero and Negative values from 'Consignment and Pipeline Settlement' (MRKO). I am having material documents with Zero and Negative values and when I tried to Settle them, so that would not appear next time in the list, getting error "Zero value in amount is not allowed". Is there any way I can delete them so that these record will not appear in MRKO.
Thanks
AnilHi Anil,
How you are getting ZERO and Negative Vale for consignment?
Consignment settlement will happens after withdrawal of goods or after Sales based on your Consignment Purchase Info record.
Bye,
Muralidhara -
MRKO - Consignment and Pipleline Settlement
Hi friends,
User got this error when he is running MRKO.
Received error message F5727 (see below) regarding limited number of transactions per settlement. Please alter process to allow for up to 9999 records per settlement -I do not want to increase the current inefficiency of SAP royalty payment process by having to break the files down into 3 or 4 settlement runs per vendor.
Thank you.
experts, how can i solve this issue.
Rgds,
RajuHi.
Check SAP Note 117708.
May be it can help you.
Regards!! -
Hi
We are presently working on consignment scenario. We have assigned std pur org ... created info record .... created PO .. did GR then did 411k also ... and accnting document created.
Now when we do MRKO we get this error " doc 5100000003 5000 does not exist in fiscal year 2008 or has been archived .. message number F5238"
Any idea frnds why this error ... doc is created in 2008
Thank YouHI ,
Maintain the condition record for the output type-KONS,, IN T.CODE--MRM1.
Please givew the points ,, if this resolves your issue.
regards,
sudhakar -
Hello Friends,
I am doing consignment settlement in MRKO. But here i am getting the following error.
Tax code V0 country JO does not exist in procedure TAXJOR.
I have also done MRM1, that is, condition record for consignment. Still I am getting this error.
Can anybody suggest me what I have to do further to solve this error?? Do I have to create a new tax code V0 for JO - Jordan??
If yes what is the transaction code for this??
Kindly advise me on the above.
Thanks and Regards.
Umakanth.Friend
Maintain taxcodes using trnasaction code FTXP
ENJOY SAP
Regards
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