Error message in MIRO entry: Message no M8285
During the Invoice verification entry (MIRO), for a USD invoice (Company code currency is INR), I am getting the following error message "Balance in USD Currency Type 10" Message no M8285
The document is successfully getting stimulated in USD currency but when attempted to post, this message is displayed
During invoice entry, the system is taking the exchange rate maintained in OB08 for the posting date. Any clue to the cause of the problem?
HI,
search SAPNET notes using "MIRO" and "M8285" as search terms. There are some notes, check especially 1319322.
Best regards, Christian
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Use tcode OBA5. Give application area as F5 and press enter. Once inside, go to new entries, and in message no. type 117. give E against online and batch and press enter. then save.
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In Tcode OBA5 - i enter F5 as Apllication area and i select new entries - i Enter 117 - and i Enter E before i save.
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OBA5 should be enough, but you must remenber that the following fields must be identical for duplicate invoice check:
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In MIRO ia m geeting error message
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The system compares your entry with the exchange rate entered in the purchase order and in Customizing:
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sir
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