Error in Posting for MIRO

Dear Experts
I am trying to post a vendor invoice through MIRO for the month of December 2008, But the system is giving an error that you cannot post to December month. What could be the reason?
Regards
Samir

Hi
I think your MM posting periods may be closed. Pls check the same in MMPV. also check if the posting periods in FI are open for your company code in T Code OB52.
Thanks & Regards
Sanil K Bhandari

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Error in posting in miro

while posting in miro in third party creates following error i.e, level f1 belongs to cash position (source symbol BNK) .. Message no RQ107 .... pls solve the problem...

Hi
in third pary in miro transaction you have to enter the amount, and in the tax should enter after that in the line item level you enter the right mark and generate it after that system will give the posting button.
Please try in this way it will solve your query please reward points

Error when posting in MIRO

Hi All,
Can you please help me in the below Query,
When i was trying to do Invoicing i got the following Error,
Account determination for entry EU00 WRX 0012 not possible - Message no. M8147
Is it possible to do Invoicing (manual) without automatic A/c determination...
In OBYC, required settings are there..
Can anybdy advice me on how to follow through...
Karthick

Hi
Check below SAP notes for the error
Note 301477 - Accnt determintn for WRX for materl grp not possble

Tax statement item missing for tax code A0 - error while posting in MIRO

Hi,
At the time of MIRO, I am inserting P.O. and simulating the doc. However, at the time of posting the system is throwing the below mentioned error :
Tax statement item missing for tax code A0 (0% Input Tax)
Message no. FF805
Diagnosis
No tax item exists for tax code A0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure
Enter an OSS message.
Request you to help me resolving this error
Thanks in advance
Sagar
Edited by: Sagar Padhye on Nov 5, 2009 11:30 AM

Hey K.R.
a) Are you able to post transaction through Accounts payable using the same tax code ? - YES
b) in Miro are you able to use any other tax code and post the document ?- NO
I have created other tax code and tried to use it in MIRO, but system throwing the same message. Is it somehow related to Tax procedure / OSS pack levels?The message Type is ERROR.
Please confirm.
Thanks and Regards
Sagar
Edited by: Sagar Padhye on Nov 5, 2009 3:51 PM

Error in BAPI for MIRO

Hi,
While using BAPI_INCOMINGINVOICE_CREATE to post an invoice with a purchase order (MIRO), we are getting the error message
"Balance not zero: 165.60 debits: 0.00 credits: 165.60".
Please help us to detect where the error is.
We are entering values in 'ITEMDATA', 'GLACCOUNTDATA' and 'HEADERDATA' segments.
In 'ITEMDATA', we are giving the debit_creditor indicator as 'S' and in 'GLACCOUNTDATA' we are giving the debit_creditor indicator as 'H'.
In both 'ITEMDATA' and 'GLACCOUNTDATA' we are providing the item amount as 165.60.
In header data we have not provided a value for 'GROSS_AMOUNT'. (Even if we provide value of '165.60' in header, we get a similiar error)
The PO has got onlly one line item.
This is a high priority issue. Please help.
Thanks,
John

John,
I think we need to post debit and credit entries in the 'GLACCOUNTDATA' for the same amount.
Regards,
Kiran Bobbala

Error while posting the parked document in ECC 6.0

Hello ABAPers,
After upgrade from R/3 4.6c to ECC 6.0, when we try to post the parked documents ,It calls FM :POSTING_INTERFACE_DOCUMENT".
Inside it a call transaction is done using FBVB which throws error while posting for more than 4 withholding tax types.
Error : Field WITH_DIALG-WT_BASE(5) does not exist in the screen SAPLFWTD 0100.
On running BDC in foreground mode ,Error is happening when the withholding dialog opens and screen seems to be small to input all the tax codes i.e it shows only 4-5 rows and hence only 4 tax types passes to the screen and remaining is left out and error is thrown. This results in document not getting posted.
But in 4.6 c a bigger screen pops up and no error is thrwon.
We are not able to check FBVB directly, since it does'nt allow Direct call to this transaction.
We have checked lots of thread and notes ,But nothing seems to be relevant or helpful in our case.
Could you please help us in resolving this issue/ let us know if any configuration/ screen variant change is required?
Thanks!
Regards,
M M Jaffer.

Hello Nabheet ,
It is a standard code. We are calling the FM 'PRELIMINIARY_POSTING_POST_ALL' for posting the parked document. The FM calls internally another FM 'POSTING_INTERFACE_DOCUMENT'. This calls the transaction FBVB where we get the above error.
Thanks.

Error while posting parked documents

HI ALL,
After upgrade when we try to post the parked documents ,It calls FM :POSTING_INTERFACE_DOCUMENT"
Inside it a call transaction is done using FBVB which throws error while posting for more than 4 withholding tax types.
Error : Field WITH_DIALG-WT_BASE(5) does not exist in the screen SAPLFWTD 0100.
On running BDC in foreground mode ,Error is happening when the withholding dialog opens and screen seems to be small to input all the tax codes.
But in 4.6 c a bigger screen pops up and no error is thrwon.
We have checked lots of thread and notes ,But nothing seems to be relevant or helpful in our case.
Please check it.
Thanks!

Hi,
Please follow as given below:
1. Use T.Code KO31 and enter order and deactivate the control
2. Then try to post the parked document
3. And use T.Code KO30 and enter the order to activate the control
Some times system will check budget availability which already commited for parked documents.
Hope it will work.
Chandu

Error in posting MIRO Invoice after downpayment made to vendor

Dear Experts,
I got the below errror message when i post the MIRO with Refernce to PO. Please help me to resolve the same.
Bank line items are only permitted in one FI document
Message no. FI240
Diagnosis
You have entered more than one bank line item or bank clearing line item but only one expense or revenue line item in a document. This document cannot be converted to a payment online in Funds Management as the corresponding bank accounts are in different accounting documents.
Procedure
Split the posting between several documents so that the used bank lines can be posted in one accounting document. (For example, in the case of cross company codes, use only the bank accounts of just one company code).
System Response
Procedure
Regards
Anil

Dear Prakash,
Thank you for your reply.
Below is the error message.
Bank line items are only permitted in one FI document
Message no. FI240
Diagnosis
You have entered more than one bank line item or bank clearing line item but only one expense or revenue line item in a document. This document cannot be converted to a payment online in Funds Management as the corresponding bank accounts are in different accounting documents.
Procedure
Split the posting between several documents so that the used bank lines can be posted in one accounting document. (For example, in the case of cross company codes, use only the bank accounts of just one company code).
System Response
Procedure

Profit Center Balancing error while posting MIRO

While I am passing a MIRO for a Service PO which has a WBS element as a cost object, facing a Doc Split Error u201C Balancing field profit center in the line item 001 not filled"
Service Entry was correctly posted and the Accounting Entry for it is :
1)     Exp A/c           Dr     100/-               Profit Ctr 123
2)     To GRIR Clearing A/c      Cr      100/-               Profit Ctr 123
You may note that the Vendor has a withholding tax code activated for invoice booking in the master and TDS is applicable in this case. VAT deduction is also applicable in this. Profit Center 786 was defaulted for the TDS Payable A/c using the T Code FAGL3KEH.
While simulating the MIRO after the above service entry sheet , I am getting the below accounting entry:
1)      Vendor           Cr     86/-          Profit Ctr Blank
2)     GRIR Clearing A/c        Dr     100/-          Profit Ctr 123
3)     VAT Input Credit      Dr     6/-          Profit Ctr Blank
4)      TDS Payable A/c     Cr     20/-          Profit Ctr 786
But the error is since the vendor line item is not getting filled with the profit center and hence the MIRO is not getting posted.
I know that this is definitely a splitting rule error but I am not sure in which split rule I should change the configuration.
Can any one please guide me since the requirement is very urgentt and critical.
Thanks a lot in advance.
Gemini

Hi Tarek
I have checked the following in my system :
1) Document Type RE which is being used for MIRO and the classficiation
the same in of this document type is : Business Transaction 0300 (Vendor Invoice) and Variant
is 0001 (Standard)
2) Document Split Method used in our system is 0000000012 and not a Z.......
3) Document Splitting Rules for the above combination of Vendor Invoice (0300) and Transaction Variant 0001
Profit Center is not being filled in the line item 001, which is the vendor one.
I have checked the base item category of 03000 (Vendor) and I found the following in it :
01000     Balance Sheet Account
01100     Company Code Clearing
01300     Cash Discount Clearing
05100     Taxes on Sales/Purchases
05200     Withholding Tax
06000     Material
07000     Fixed Assets
20000     Expense
30000     Revenue
But you may note that none of the above items are being checked for Automatically Split box.
Can you please advise further on this issue. Also can you provide your contact number so that I can call you since the issue is very critical in the production system.
Regards
Gemini

Error while posting MIRO Transaction - FS215

Dear Forum,
The users are trying to post the MIRO entry selecting the Tax Code PO, which is with zero percentage. However, even though the debit and credit balance out, the system gives the error message, "Only output tax is allowed for account GL XXXXXX. This is the GL Account for Output Tax. It is not understood why the system is giving this error message, when the tax percentage chosen is zero and the Tax Code chosen is that for Input Tax. Is there an issue with the config? What do we need to check to resolve this?
Your help will be highly appreciated. Thanks!
Regards

Hi Friends,
As suggested by Onemartin and Ajay, I have checked the Account Determination and find that the GL mapped is the one meant for the Input Tax. But why is the system referring to the GL for Output Tax, it is still not clear. The solution by Ajay appears to be ok, but the question is why is the system referring to the GL Code of Output Tax, MIRO, being done for Invoice Verification cannot be subjected to the Output Tax.
Help from freinds would really be appreciated as we need to understand this peculiar behavior of the system.
Regards

Error while posting MIRO - FS215

Dear Forum,
The users are trying to post the MIRO entry selecting the Tax Code PO, which is with zero percentage. However, even though the debit and credit balance out, the system gives the error message, "Only output tax is allowed for account GL XXXXXX. This is the GL Account for Output Tax. It is not understood why the system is giving this error message, when the tax percentage chosen is zero. is there an issue with the config? What do we need to check to resolve this?
Your help will be highly appreciated. Thanks!
Regards

Hi Madansiva,
While creating the MIRO, the tax code PO is selected which is the Input Tax Code with zero percentage and this tax code is mapped to the GL SSSSSS which is the correct GL for Input Tax Code. But the problem is that at the time of creating the MIRO the system is giving the error message that only output tax is allowed in GL XXXXX and this is the GL for Output Tax Account. It is not understood why the system is picking up this GL, when we are using the Input Tax Code.
Your help will be highly appreciated.
Regards

Error while posting a write up for asset belonging to affiliated company

Hi,
I am facing an error while posting a write up for an asset which belong to an affiliated company. Error is
Transaction type 790 not possible (posting to affiliated company)
Message no. AA390
I am using Transaction type 711 which is linked to 790 in custo. Kinldy let me know how to resolve this issue.
Thanks
Pragya

Hi
According to this note for document type used, we should not select the 'inter company posting' or 'enter trading partner indicator'
but as i m doing writeup for asset belonging to affiliated company, so i need to set this indicator. the document type used is standard AA
Is there any other way, to resolve the issue
Thanks
Pragya

Error in Transfer posting for movement type 303

Hi Sir,
I am getting following error while doing Transfer posting for movement type 303 thru BAPI_GOODSMVT_CREATE
Error in Function:
Order    not found or not permitted for Goods Movement.
I am passiing all mandatory parameter for it as per BAPI Documentaion in tcode BAPI
Transfer posting
Transfer posting without reference to a reservation
The following fields must be populated:
Material number
Plant
Storage location
Movement type
Movement indicator
Quantity in unit of entry
ISO code unit of measurement for unit of entry
If I am doing manually by MB1B tcode, it is successfully done.......here its not asking any ORDER No...
Please help me .........
Regards,
Krishan

I'm not sure what you're system set up is...   So I'd suggest looking at everything you enter on the screen and then checking to make sure you are passing all the information in the BAPI.
With that said our system does require posting date, and batch. You might check that.   Also check that you've included all the required information in the header.
Did you use the same data when you tried to process the BAPI that you used when you tried to do MB1B manually?

Invoices not posted for accounting(Error:Max. no of items in FI is reached)

Dear Experts,
I have an issue in the billing document.It is not getting posted for Accounting even it is 23(230)and in some cases it is 30 lines line items in it.
It is shoing the error as Max. no of items in FI is reached.
This problem is in Production client only.As we have seen and checked the setting in all the client. It is same every where.
Could any one help.
The SAP help says:The number of accounting line items are restricted to 999 therefore your billing document line items should be significantly less than that to prevent a failure to post an accounting document.
There are two options open to you, one is to split the billing document automatically each time a maximum number of line items are reached, take a look at IMG > Billing >Country Specific Features > Maximum number of Billing Items, then in your copy control line item Data VBRK/VBRP include the following codeu201D

Hi,
Check Note 36353 'AC interface: Summarizing FI documents', it give you ideas as how you can avoid this big number of FI items.
I hope this helps you,
Regards,
Eduardo

SYSTEM ERROR:NO Posted data for 5_CPR_EXTID 5(INCLUDE LCATS_ITSF 10)

Hello Experts,
CAN you please help me Regarding this error ,its very urjent for me.
The problem is we are not able to create timesheet through ESS CATW transaction. In the below the link to the ESS Create Time sheet CATW is giving. Use the link to enter the ESS timesheet. Ignore all columns and use only A/A column and give any leave type. When we enter the timesheet with A/A any vacation type and give number of hours and when we try to save or save and release button it gives a error message and it locks the user.
The error message it gives is :
<b>SYSTEM ERROR:NO Posted data for 5_CPR_EXTID 5(INCLUDE LCATS_ITSF 10)</b>
Please Help me ....
Thank you and regards,
Durga.K

Hi Durga,
We have exactly the same error. Were you able to fix this? Any help is appreciated.
Thanks,
Doug

Error in Posting for MIRO

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