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
Similar Messages
-
Hi Experts
I got a error like this while posting MIRO
"No amount authorization for customers/vendors in company code 401"
I tried to look out in T043 Table,since i cant able to go further
Let me know the reason for this error and the settings to do
Regards
Amuthan MHi,
While creating tolerance group you are specified the authorization group/ Just delete the name of the group you have created and keep it blank OR assign the user to that group and save.
Note:
If you create tolerance groups then the group must be assigned to the users in t.code:OB57 who are posting the transaction. Defining and assigning the tolerance groups to employees is not going to solve, you have to enter the amount ranges of tolerance for G/L document, Customer and Vendor posting.
In t.code:OBA4 create an entry for your company code. (Group creation is not compulsory). If your requirement permits better keep the group column empty. when no group is created its for all users.Double click on company code and enter upper limits and permitted payment differences and save.In t.code:OBA3 enter the ranges for payment differences and any other columns as per your requirement..
Regards,
Biju K -
End user deleted posted MIRO invoice, how?
Hi SAP Gurus,
Surprisingly user was able to delete the posted MIRO invoice (infact a paid invoice) using MIR4, then going to Edit- Display/Change and Invoice document-Delete. I can see the deleted invoice under Purchasing history in the PO but when i click on the Invoice it says invoice has been deleted.
How is it possible to delete the posted invoice. How can i track what steps she had carried out to delete the document?
I would appreciate your insight on this issue,
Thanks.Are you sure the document wasn't reversed versus deleted? In order to reverse the invoice, the payment document that cleared the invoice had to be reversed first.
Display the payment document FB03 that cleared the invoice and see if it has a reversal document. -
User deleted posted miro invoice
Hi SAP Gurus,
Surprisingly user was able to delete the posted MIRO invoice (infact a paid invoice) using MIR4, then going to Edit- Display/Change and Invoice document-Delete. I can see the deleted invoice under Purchasing history in the PO but when i click on the Invoice it says invoice has been deleted.
How is it possible to delete the posted invoice. When running MRBR report this particular invoice document is showing everyday in the report. how to resolve this particular issue.
I would appreciate your insight on this issue,
Thanks.
Prabhakar>
Prabhakarreddy Tirumalareddy wrote:
> Hi SAP Gurus,
>
> Surprisingly user was able to delete the posted MIRO invoice (infact a paid invoice) using MIR4, then going to Edit- Display/Change and Invoice document-Delete. I can see the deleted invoice under Purchasing history in the PO but when i click on the Invoice it says invoice has been deleted.
>
> How is it possible to delete the posted invoice. When running MRBR report this particular invoice document is showing everyday in the report. how to resolve this particular issue.
> I would appreciate your insight on this issue,
>
> Thanks.
> Prabhakar
what you describes does not really sound logical.
MIR4 allows only to change via Edit- Display/Change if the invoice is a parked invoice.
but a parked invoice cannot really been paid.
And once the parked ivoice is deleted, then it is not shown anymore in purchase order history.
if that is the case then you should read OSS Note 595535 - MIR7: Undeleted entries in purchase order history -
Error while posting Excise Invoice
Hi Experts,
I have captured incoming excise invoice for an Import PO of Asset material.
GR has been made.
Also partial payment to vendor has been done through MIRO.
During check it do not show any ERROR message
While posting Excise invoice , error message is displayed "ACCOUNTING DOCUMENTS NOT GENERATED"
and immediately current session is closed
How to solve the problem?
Regards
JaiHi,
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 MIRO document
Dear All
When i try to post the invoice through MIRO transactions, i get short dump. I am posting this invoice with 3 decimals for example 1.235
Overflow during the arithmetical operation (type P) in program "SAPLFDMM".
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 "DETERMINE_AMOUNTS" "(FORM)", nor was it propagated by a RAISING
clause.
If you have access to the SAP notes system first try searching with the
following keywords:
"COMPUTE_BCD_OVERFLOW"
"BCD_FIELD_OVERFLOW" (Until release 4.0a, this runtime error occurred at this
position)
"SAPLFDMM" or "LFDMMF00"
"DETERMINE_AMOUNTS"
Please help..Hi,
Try Changing the settings for the following
System --> User Profile --> Own Data --> Maintain User Profile
In the defaults tab change the Decimal Notation and then do the MIRO transaction.
I remember similar kind of dump which we were getting and it got resolved by changing the Default Decimal Notation..
Just try for remaining values of the decimal notations and execute the MIRO transaction..
Just try this...
Regards
Sindo Ouspeh -
Error while posting MIRO - PO is changed
Dear Guru's
I am getting an error message
PO is changed
Message no. ZFI_INWARD_REG026
while posting the invoice using Miro ..
I know this custom message But how to debug /clear this error message. I do checked in the OMRM - Error message is not maintained in that.
guide me to solve this..
Regards
AnandhHi
I have found the error message under Enhancement - Classic BADI (impl) - IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE method
IF wa_ti_mrmrseg-ebeln IS NOT INITIAL.
IF wa_ti_mrmrseg-ebeln NE wa_inward_reg_no-po_number.
MESSAGE e026(zfi_inward_reg).
ENDIF.
ENDIF.
--- How to find the reason for triggering this message and how to resolve this issue.
regards
anand -
Error While Posting MIRO of Imports PO
Dear Sir
When we are trying to post MIRO for Imports PO with Local currency we get following Error
Enter rate INR/CHF rate type M for 16.05.2011 in the system settings
For IV (Invoice Verification) we use currency CHF as our Vendor currency is CHF.
But During MIRO for Customs clearing Charges and Freight Forwarder charges we need to use INR at that time we get this Error.
Enter rate INR/CHF rate type M for 16.05.2011 in the system settings
If we maintain currency rate in OB08 of INR & CHF will solve this problem?Dear:
Your question is self explanatory. System is asking you to maintain exchange rate for date 16.05.2011. Maintain the rate in OB08 and your issue will be resolved.
Regards -
Tax error while posting an invoice in SRM
We are using SRM 5.5 SP4, ECS and ECC 6.0. We are using vertex for tax caluculation and we configured the tax calculation to always occur in ECC.
One more important point is, client has decided to use invoicing in SRM. Now the problem is we ran in to so many tax related issues and we opened OSS messages for this but SAP did not help. Let me explain the problem in detail.
1) We used to get "Tax jurisdiction code could not be determined" error while creating shopping cart, but we implemented note 436760 and hardcoded a value and got rid of that error.
2) When we create a SC, the copy of PO is created in ECC and vertex is called for tax calculation and tax is calculated properly based on the tax hierarchy except when you use the Shipping Address (external), so when I used the delivery address other than plant, it should calculate based on that address but it was not doing that, its calculating based on the cost object's jurisdiction code. For this problem, we have implemented ME_ADDRESS BADI in ECC, but with this BADI, it is always taking delivery address's jurisdiction code, which is also wrong.
The tax jurisdiction determination should be from 1) Delivery address if its different from plant, else it should look in to the cost object, else storage location then plant.
So we implemented the above logic in that BADI and there is no problem with PO taxes.
3) When we create an invoice with reference to PO, the invoice verification program is always determining the tax jurisdiction code from plant even though the taxes on PO are calculated based on cost object, hence the IDOC is erroring out by saying there is a difference in tax.
So we implemented the user exit and used the same logic of tax determination and its fixed now.
4) Finally, we are trying to create invoices without PO's in SRM, here no tax calculation is happending in SRM, but when we try to post the invoice in to ECC, we are getting the following error
"SAX processing failed on input stream#SAX processing failed when attempting to add child element to parent. (parent element=com.vertexinc.tps.common.domain.LineItem, child element=com.vertexinc.tps.x.."
So I am not sure how to fix this, we are at the dead end now out of ideas, so trying to get some help from experts like you about looking at this problem in a different angle. Now there are a couple of questions I can ask you
1) Did we do something wrong by selecting R/3 as the tax calculation system, if not is it difficult to fix this error and move forward?
2) What if we need to change the design and start calculating the taxes in SRM by connecting SRM to Vertex, will there be any new challenges? and do you have any config doc for this? Also we are implementing this rollout for US, Canada and Mexico companies.
I would really appreciate if you can reply me with your valuable input. You can also email me if @ [email protected]
Thanks a lot,
SreedharHi
<b>It's recommended to have the same Tax related configuration data replicated in SRM system from R/3 as well.
I don't recommeded you to go with Hard-coding of tax codes.
We have faced similar issues with Delivery address and we have to solve it using our custom logic inside the BBP_DOC_CHANGE_BADI and BBP_CREATE_PO_BACK BADIs.</b>
Anyways, send the detailed business requirements to my mail which are already having with you. )
I will definitely help you out.
<u>Please refer to following threads as well.</u>
<b>sales tax gurus
How to display country related tax codes in SRM
e-Invoice tax calculation.
Tax code T1 does not exist for jurisdiction code error in shopping basket
Drill down facility not working for Tax codes ....Urgent!!!!!
Tax Issue
Tax Calculation
Tax setting in Extended Classic Scenario
Withholding Tax in SRM5.0
IDOCS for Tax Information
Taxes in Bid Invitation
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul -
Error while posting miro - max permitted no of internal tax items reached
Hi expert ,
When i am posting miro i facing error like 'Maximum permitted number of internal tax items reached' .
Detailed description of error 'The maximum number of internal tax items is limited to 999' but if i entered less than that i.e. upto 600
line item then i also same error coming.
what is the solution for that.
Regards,
JyotsnaHello,
Check SAP note 1431727.
Regards,
David -
Error when posting AR Invoice with serial
Hi experts, just want to ask what is the problem when posting AR Invoice with serial number. The error is "Internal error (-5002) occurred [الرسالة 131-183]"
Here's my code :
If Not oSerial Is Nothing Then
oSerial.DefaultView.RowFilter = "product_reference_code = '" & oDrView("product_reference_code") & "' " 'AND site_reference = '" & oDrView("site_reference") & "' "
For Each oDrSerial As DataRowView In oSerial.DefaultView
Try
.Lines.SerialNumbers.Quantity = 1
.Lines.SerialNumbers.InternalSerialNumber = oDrSerial("serial_no")
.Lines.SerialNumbers.Add()
Catch ex As Exception
End Try
Next
End IfHi Bryan,
Have you try to debug it , which line is causing problem.
With serial numbers you don't have to set the qty.
other fields that need to be set are :
for (int count = 0 ; count < totalcount; count ++)
if (count > 0)
.Lines.SerialNumbers.Add();
.Lines.SerialNumbers.SystemSerialNumber = SysSerialNum;
.Lines.SerialNumbers.ManufacturingSerialNumber = ManufacturingNum;
.Lines.SerialNumbers.InternalSerialNumber = internalserialnumber;
Count++ ;
Hope it will help.
Regards -
When try to post MIRO, I get error as
"Inconsistent temporary document number assignment"
Message no. F5726.hi wrote:
When try to post MIRO, I get error as
> "Inconsistent temporary document number assignment"
> Message no. F5726.
Hi,
It seems there is inconstistent No Ranage assignment for the logistics and acc docs. You might have assigned external no range for either of the two and system is unable to assign a temporary doc no and issuing the message. Pls have a chk and correct.
Regards
Shiva -
Accounting error while posting MIRO
Hi Gurus,
An GRN is created with amount 150000 and IV is made using this GRN of 145000. Here reversal document debitted 5000 to expense account is not getting posted. An entry getting posted is of 145000. Please help.A Grn has been posted with entries as follows:
Expense A/c Dr 150000
to GR A/c 150000
While posting IV for 145000, following entry needs to be posted
GR A/c Dr 150000
To Vendor A/c 145000
To Expense A/c 5000 (Automatic entry)
Instead following wrong entry is getting posted
GR A/c Dr 145000
To Vendor A/c 145000.
I hope this clarifies the doubt. -
Error while parking MIRO invoice
Hi All,
Could anyone please help with the error while parking the invoice through MIR7 :
"Return code 8 is not permitted with Badi fagl_period_check"
Thanks,
SKEHi SKE,
Could you please apply the note 1240979 to solve the error you are receiving? It should resolve it.
Best Regards,
Vanessa. -
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.
GeminiHi 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
Maybe you are looking for
-
I think I have transferred all purchased items but I keep getting the same message and I am afraid that i will lose all my purchases when i update it if I choose to continue.
-
Class name of stub for EJBHome Impl
Hi, I am doing a context.lookup to find the EJBHome stub and I print the class name of the object that is looked up, every time a diffrent name comes up. Object obj = ic.lookup("ejb/test"); System.out.println(hh.getClass().getName()); I get $Proxy1 a
-
Multiple displays with an Intel Macbook Pro
Hi, I've searching a lot, and I haven't find a way for having an external LCD display plugged to my Intel Mac Book Pro without buying Matrox DualHead2Go. I bought and adapter that I use with a projector when I'm in a meeting (VGA to Mini-DVI I think.
-
Cost of calling local # in foreign country
What is the cost of calling a local number when I am in a foreign country? Is it just the same roaming charge I would pay to call a US number from that country? That's what a Verizon representative told me but it doesn't sound right. If I am in Lon
-
How to activate and register IPad Mini's for kids?
I recently purchased two new Ipad minis for my kids. I would like to add all my apps and activate the Ipads with a new Apple ID for them respectively. Is this possible, and if so how do I accomplish this?