Error Message F5 702 while posting Invoice using MIRO

Hi,
Our Client is in SAP Version 4.6c, and a document is parked and we are trying to post it, it has two cost centers and one G/L account. We have applied SAP Notes related to this error and our client has applied  Support packs also.
How to overcome such an error and post this document?
Is it relating to rounding errors, we get a amount difference of 0.02 and SAP does not allow the invoice to be posted.
Can anyone help us?
Regards,
Anitha

Hi
Please provide the long text of the Error message.
From the Error description , my understanding is , there is confilct between  Reference date format and Asset value date.Please check in Asset accounting settings.
Please provide the long text fo the error message, so that we try to give appropriate solution.Please check any OSS note apllication required for this since you are saying bout upgradetion from 4.7 to 6.0
Regards
Ramakrishna

Similar Messages

  • Budgetory control to give error message in FI while posting

    Hi!
    I am working for Dairy industry project.
    Our client is having Daiary cooperative Societies as share holders,Vendors & customers. I am planning to create Vendor code and customer code seperate and assign customer code/vendor codes in respective master data.  Is this sufficient to get net balance for purcahse & sales transactions in order to pay to the dairy cooperative socieities. Another question is regarding share holders, for which I am planning to create special GL account for Vendors, in order to post share capital in respective vendor accounts ( as share holders), is this OK?
    The client is having another requuirement, generally government allot some Grants for specific expenses, in this case client wants to track Grants received and Grants utlized, if grant amount utlization crosses 75% warning message has to come, if it crosses 100% error messge has to come while creating purcahse itself ( if there is no purchase order at the time of posting the documents)? Is this can be achieved through fund management. if yes, how to do it.
    The client is also having budgetary control, but this budget process also similar to grants process. If we configure Budgetary control in Controlling, can we prevent of posting documents in FI , by giving the error message while budget amount is crossing?
    regs,
    ramesh

    Hi
    1. Setting up Vendor/Customer is OK to get net balance as you said
    2. Spl GL account to track share capital also seems OK
    3. For grants, there is a specific functionality under PSM (Public Sector Management) component of FSCM... I guess, this is added in EhP4.. I am not sure if it was there earlier as well
    Fund Mngt can also be tried for funds mngt, but am not too sure... Its better to use the specific functionality
    4. Regarding budgeting in CO, it can not be on individual GL accounts.. To have budget on GL accounts, you need to activate Funds MNgt.... Std budgetary control in CO is @ Internal Order Level
    Regards
    Ajay M

  • Error message type M7093-While posting to Cost center

    Hi All,
    While posting the material to cost center in MB21 201 movement i am getting the following error message :
    Fld selectn for mvmt type /  acct  (G/L accnt no) differs for Business Area
    Message No M7093
    Please help me.
    I am not able to post this document.
    Regards,
    Nagaraj S

    Hi
    Check the field status group assigned to GL account in FS00 and check its assignments in OBC4.
    Also check mvt type settings in OMJJ transaction - 201 mvt - field selelction - additional account assignment (here business area is optional.)
    You need to change either of them. Take help of FI consultant.
    Thanks

  • Error Message KI 183 while posting billing document to Accounting

    Dear Sir,
    We are in the process of implementing COPA along with SD Module. In our
    business scenario, we raise Sale order to claim Transport service
    charges from the customer and need to assign delivery cost ( like
    Incentive pay to the driver and fuel charges). The Cost element defined
    for Incentive pay and the fuel charges are of category 1.
    Since we are using funds management to control the expenses, we cannot
    define the cost elements to be of category 12.
    We have assinged the condition types to the value fields properly. But
    when we release the Billing document to Accounting, we are getting the
    error message KI 183. I have read the long text of this message. The
    explanation does not suit our requirement due to the reason mentioned
    above.
    Can anybody tell me how to solve the issue
    Regards.,
    Rama

    Check the following notes:-
    =>  Note 590855 - VF02: Error message KI235
    =>  Note 629972 - VF01: Error message KI183
    =>  Note 177354 - Billing doc:Err message KI183, KI235 in Rel. 4.6A
    G. Lakshmipathi

  • Error while posting INvoice in MIRO *** URGENT****

    Hi,
    System is not allowing me to save an invoice in MIRO which says Reference date and Asset value date in the LINE ITEM are not in date format "//--" though we have left thefields as dafault (and have entered nothing there).
    These fields are filled with some default format with say like "//" . I have deleted these dots and i have tried to post the invoice again. Still the system says Reference date / Asset value date in the line item is not in date format "//".
    This problem is arising only when i try to pass capital bills and not for others.
    This problem was not there even before upgradation to 6.0 (Recently upgraded from 4.7)
    Do i need to change these fields as optional ??? Why it was not there previously ??
    Pls advise.

    Hi,
    Change the date format from Manu Bar> System > User Profile> Own Data> goto tab Defaults and change the date format to DD/MM/YYYY before doing MIRO.
    Thanks
    VK

  • Error while posting  invoice in miro

    hi experts,
    While dng  Miro in ecc6 to posy for a Po it showing a message.
    Maintain tolerance limits for tolerance key BD (CoCode 1400)
    Balance not zero: 100,00-  debits: 100,00  credits: 0,00
    pls help
    Regards
    arun

    Hi
    You need to balance the invoice first by putting a value of 100 in the amount tab.
    If you do not put that the below error is displayed.
    Balance not zero: 100,00- debits: 100,00 credits: 0,00
    After this there will be no requirement of maintaining the BD Tolerance key for company code. Tolerance keys maintained in Transaction OMR6
    Award points if useful
    Thanks & Regards
    Kishore

  • Getting following error message when trying to post invoice

    Hi Gurus,
    I am new to FI , i have a situation here.
    An end user is trying to post an invoice, and getting the following message its just a warning but still not allowing her to post the invoice, can please some one help me out??
    "Cross Company Code Transaction in PO item xxxxx company code xxxx"
    Thanks Again

    Hi,
    Make sure that youu2019re posting MIRO document in the same company code for which PO is created.
    To change the company code in MIRO screen; on menu bar click Edit and click on switch company code and the give the correct company code.
    Regards,
    Giridhar

  • Error While Posting documents using F-28

    Dear Friends,
                            While posting Documents using 'F-28' after I passed posting key and account number I m getting the Error
    'Entry not Possible'. Can anyone tell what may be the problem how to clear this error.
    Regards
    Balamurugan N
    Moderator message: duplicate post locked, follow up on your previous one instead of opening a new thread for the identical problem.
    Edited by: Thomas Zloch on Apr 26, 2011 8:34 PM

    Hi,
    I Guess this error is occuring because of the posting key and account number (Account type) combination is not correct. For each account type a perticular posting is is defined for debit and credit entries.
    Check with your functional the correct posting key for account type and account number you are using.

  • "Submission status" error while posting comments using evcom

    Hi friends,
    I am  getting "Submission status" error while posting comments using evcom. This error comes up even when we use "post comments" option in Action Pane.
    The error text goes like this :
    Error Message -
    This cell can not be updated.  Submission status must be modified to allow changes.
         010_000|2009.TOTAL|INTERCO|NOPC
    How can we get rid of this error?

    That's means the status for that specific category, time entity is approved and you can not do any changes including
    comments chnages.
    You have to change first the work status for that entity and after that you will be able to submit your comments.
    Regards
    Sorin radulescu

  • Error while posting Invoice IDOC (The difference is too large for clearing)

    Hi All,
    While posting Invoice IDOC to Remittance Advice IDOC get fails with status 51 &  message ' The difference is too large for clearing'.
    Please suggest any solution or reason to fail IDOC.
    Thanks & Regards,
    Ajay
    Moderator message: please search for information and try to find out yourself before asking, this will be a functional problem anyway that should be asked in the appropriate forum, e.g. ERP Financials.
    locked by: Thomas Zloch on Aug 20, 2010 1:59 PM

    Pls check the tolerance amounts limits:
    SPRO--- F/A --AR/AP -
    Business transactions -Open item clearing--- Clearing differance---- Define / Assign tolerance groups for emp -
    Where you need to change the limits of max amounts with the %
    Let me know for any info.
    Regards
    Suresh

  • Error positng Invoice using MIRO  - Internal Error  read error SMBEW, Key =

    Hello Friends ,
    User is facing a strange issue while posting a Invoice using MIRO .
    The error says " Internal Error ( Read Error SMBEW, Key = 000000000001011376120000000000 )
    Message no . M8782
    Procedure
    Contact your system administrator
    please provide your valuable inputs .
    thanks,
    Raghu V

    Its a programme error...you have to check & implement SAP note 326826...otherwise contact SAP directly
    Regards,
    Indranil

  • Getting problem while posting Invoice

    Hi all,
            Ofcourse this problem is related functional thing, i am posting in ABAP group. we are getting problem while posting invoice through f-43 transaction. The error is "Fiscal year 0000 not allowed for year-dependent commitment items". Please let me know if u have any solution.
    Thanks in advance.
    chandrasekhar.

    Hi chandrasekhar,
    pls post some infos:
    1) application aerea of the message and message no.
    2) document date / posting date
       and ohter date-fileds of the document
    3) SAP-Release
    Have you search in SAP-OSS with the message no. or
    message text ?
    regards Andreas

  • Error 'Specify account number' while posting a parked document through FBV0

    Hi,
    I am getting an error 'Specify account number' while posting a parked document through transaction FBV0.
    I am not able to figure it out as to what account number it is referring to. Since the document is parked I assume the GL account used has no problem. Please help.

    Hi,
    Try to change the Account number and then save or post the data. I think Once We Parking the Document it wont allow to post the data without changing.
    Try same scenario in the development its be useful
    Regards,

  • Asset in incomplete while posting invoice MIRO

    Hi All,
    I have raised an P.O with account assignment 'A' P.O has created but while posting invoice through t.code Miro i am getting the error 'asset co.code xxxx asset no.xxxxxx is incomplete.
    let me know were i need to check.

    Hi Ganee,
    The asset for which you are doing MIRO, the error might be due to the following reasons:
    1. Check the depreciation Key.
    2. Check the Account Determinations (Ao90)
    You can do resolve your error.
    Regards
    VG

  • Export release build failed with an error message: complilation failed while excuting : compile-abc

    I updated air sdk from 4.0 to 16.0 beta to fix apple app store submitting bug. I can build the project and run it on simulator without any problem.  But when I tried to export the ios release build, I got this error message: complilation failed while excuting : compile-abc. 
    I use commmand line to excute compile-abc.exe with the parameters that adt gives it, but it failed without any error message.
    Here is the command line:
    compile-abc.exe -mtriple=armv7-apple-ios -filetype=obj -sdk "C:\Program Files (x86)\Adobe\Adobe Flash Builder 4.5\sdks\4.5.1 - air16\lib\aot/lib/avmglue.abc" -fields "C:\Program Files (x86)\Adobe\Adobe Flash Builder 4.5\sdks\4.5.1 - air16\lib\aot/lib/air-fields.arm-air.txt" -O3 -abc-file-list=E:\MyApp\bin-debug\AOTBuildOutput8184169967790207636.tmp\ABCFilesList.txt
    There's a empty file AOTBuildOutput-0000001821_1821.o left in the command line workaroud path. I opened file AOTBuildOutput-0000001821.abc, but didn't get any clue. How can I trace this problem?

    Still having similar issues - seems to be when I embed an image - but works for every release except for release build
    Tried your work around but doesnt seem to make a different
    [Embed(source = "/../assets/[email protected]")]
    protected static const ATLAS_IMAGE:Class;
    [Embed(source = "/../assets/[email protected]", mimeType = "application/octet-stream")]
    protected static const ATLAS_XML:Class;
    [Embed(source = "/../assets/iconMap.png")]
    protected static const ATLAS_IMAGE_LOW_RES:Class;
    [Embed(source = "/../assets/iconMap.xml", mimeType = "application/octet-stream")]
    protected static const ATLAS_XML_LOW_RES:Class;
    if(Starling.current.viewPort.width > 320)
    atlas = new TextureAtlas(Texture.fromBitmap(new ATLAS_IMAGE(), false), XML(new ATLAS_XML()));   
    }else{
    atlas = new TextureAtlas(Texture.fromBitmap(new ATLAS_IMAGE_LOW_RES(), false), XML(new ATLAS_XML_LOW_RES()));

Maybe you are looking for