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

Similar Messages

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 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

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

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

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

Tax code error while posting Planned delivery costs in Import Scenario

Hi!!!!!
I am getting on error while posting Planned delivery costs in MIRO for Import Purchase Order with zero value tax code v0. The error is
"Tax code V0 country IN does not exist in procedure ZAXINN"
For Import I defined a pricing procedure which contains all condition types for CVD, Ecess, SEcess, Additional Customs Duty and Others.
While making Import PO im putting V0 tax code. I assigned the Tax Codes to the Company code.
Please let me know what config is missing.
Regards,
Durga

Is you ZAXINN assigned to the country India
and is your taxcode (created in FTXP) created for country India?
kr
hakan

Error while posting unplanned delivery cost

while posting in MIRO am getting this following error. "Maintain account determination (table T030B) for posting key UPF". can someone explain me the step to configure this in OBYC.

Hi
Click on the description of the error. There itself it will show the way to proceed. Click on that it will take u to OBYC screen.
Or otherwise Go to OBYC and enter chart of accounts. And double click on UPF and enter the details.
Regards,
Raman

I am not able to post the MIRO Document with reference of PO

Hello friends
My user while posting the MIRO document TDS (service tax ) amount not appering in the MIRO screen
But last month it was working fine.
before that i have checked out vendor master in that they given tax code properly.
can any body please give me suggestion on the same
Regards
vamsi
Edited by: asuvamsi on Mar 2, 2010 4:53 PM

Hello friends
Thanks For all my problem was resloved
Solution is
An message has been occuring like withhold tax has been refreshed. it is just an information message not an error message. this message will trigger when the trans. type is non project type activity. No back end process has been disturbed due to this message. it just passing the information to the user.
we changed the trans. type to manufacturing activity and it is working fine.
I hope it ll help in future
Thanks and Regards
vamsi

Posting the MIRO Document with reference of PO

Hello friends
while user posting the MIRO Document with reference of PO , he is getting difference in balance
Total amount is 31,237.00
Posting amount is 28,320.05
Balance amount is 2,916.95 this balance amount not getting post in MIRO
Before that i have seen GR amount is 28,320.05 but In IR amount same 28,320.05 but withholding tax tab not appering withholding tax amount
Can any body please help me on the same
Regards
sudharshana vamsi
Edited by: asuvamsi on Feb 24, 2010 1:43 PM

Hello friends
Thanks For all my problem was resloved
Solution is
An message has been occuring like withhold tax has been refreshed. it is just an information message not an error message. this message will trigger when the trans. type is non project type activity. No back end process has been disturbed due to this message. it just passing the information to the user.
we changed the trans. type to manufacturing activity and it is working fine.
I hope it ll help in future
Thanks and Regards
vamsi

CIN - Error while posting excise sales invoice in J1IIN

Dear All,
Getting below error while posting excise invoice for factory Sales.
"No account is specified in item 0000000001"
Please guide where to maintain GL
Regards,
Rakesh

Hi,
Import cycle :-
1. MIRO-Bill of Entry
2. Excise Invoice capture
3. Goods Receipt
4. Excise Invoice posting
5. MIRO -Vendor settelement
Tcode you used for capturing excise invoice - j1iex
posting the excise invoice. j1iex
Thanks
jai

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 while posting depot excise invoice

Dear SAP Experts,
We are continually facing the following error while posting "Depot
Excise Invoice" on Production sever
"Error in allocating Depot Invoice number interval not found Number
object J_1IDEPINV"
Message no is 8I336
We have already maintained the number interval for the above object i.e
J_1IDEPINV with respective series group 62.
Here is the business process:
1. First, we make transfer posting thr MB1B. We get material doc no
2. Second, we make selection for RG23D for this material doc thr J1IJ.
RG 23D register gets updated
3. Third, we make verify/post thr J1IJ itself. Here we are getting the
error when we post it.
Please do needful.
Its an urgent isue
Regards
Tushar

hello,
In transaction SNRO check number range for object J_1IDEPINV. There you choose number intervals abd check number intervals.
Regards
Kedar Kulkarni

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 in posting in miro

Similar Messages

Maybe you are looking for