Error message in MIRO
Hi Masters of MIRO,
I have REQUIRMENT where i have to display an ERROR message.
currently IF company code, Ref NO & Inv Date alreday exists it issues an error message.
Check if invoice already entered under accounting doc. no. 5100000010 2011
Message no. M8108
now i want add another field called AMOUNT to Company code, Ref NO & Inv Date
IF 4 OF THEM exists THEN only an ERROR message should COME.
how can i achieve this...is their any USEREXIT or BADI where by we can enhance.
much appriciated in advance.
thank you,
pasala.
Hi
Ok now I've understood what u need
The problem is SAP standard check the duplicated invoice for Company Code, doc. date and doc. reference so just as your actual situation; if it's not set the control for reference, then SAP will use the amount.
That means standard control doesn't use Company code, Document Date, Reference and Amount together.
In the FM MRM_FI_DOCUMENT_CHECK is called the BTE for Argentin only, that any BTE is available there
Moreover the problem is your control is more selective than SAP one, that mean u should deactive the standard control and insert a your own one.
U can try to use the BTE for invoice checking as 00001020, 00001025 or 00001060
But it could be very dangerous to deactive in standard control, so u should consider to change (or enhance) the standard function module MRM_FI_DOCUMENT_CHECK
Max
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while creating miro the error message is not open open for the posting date 009 2011Hi,
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To say thanks reward points -
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Check u had done the below steps,
Create STO and input the freight/delivery costs in PO and assign the Transporter or Freight Vendor to the conditions by clicking on "Details" button in Conditions Tab
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BADRIStarting in release 4.6C, MM delivers complete tax information to
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T007B-STAZF has not been filled, otherwise we expect to get a correct
account. There are no further issues in dealing with the flag.
The error message may occur because of wrong customizing in the
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Please refer to attached note
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MIRO Error -Error Message # FF716
Hi,
We are in the process of Upgrading from 4.6C to ECC 5.0. Our Client based in US has two company codes - one of US and other of Canada.
When we are trying to do MIRO in the Canadian Company code, while posting to an Asset - Account Assignment Category A, we are getting an error message FF716, and the error message reads as follows.
<b>Error in assigning the tax group
Message no. FF716</b>
<b>Diagnosis</b>
To guarantee a connection between the automatically created tax items, the initiating line items, and the tax information used for reporting, a unique code is assigned to the line items belonging together. An error occurred during this assignment.
<b>Procedure</b>
Contact your system administrator.
Procedure for System Administration
Create an OSS message.
MIRO works fine for the American Company code.
Can you please guide me how do I resolve this issue?Hi
I would suggest you to check the GL accounts that are involved in this transaction. If those GL accounts are Tax relevant GL accounts please give the Tax Code in the line item (even the 0% tax code) so that the system will not issue such error. There is a function module CREATE_BSET_ITEM which will check whether tax code exist in the line items or not, if the same is not available then it will issue this error message.
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Hope this should help you.
Regards
Nambi -
Hi,
I have a problem, in MIRO when a have a subsequent debit or a invoice with price difference exceeds the defined limit of tolerance in SPRO, i have a error message F5 726 i'm not understand why?
I am launching a invoice/subsequent debit in the period preceding(02).
Can you help me ?
Thanks
SPHi SP,
The error message can be avoided if the proper settings are maintained in OMR4.
Intransaction OMR4, choose the 'Document Types in Invoice Verification' pushbutton, and maintain the valuation document type for the transaction codes MR1M, MR1G or MIRO, MIRA.
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Please check the SAP note# 372251
Regards,
Kathir -
In MIRO ia m geeting error message
Hi Guys ,
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It is urget
Regards
AravindHi
The system compares your entry with the exchange rate entered in the purchase order and in Customizing:
o If a fixed exchange rate was entered in the purchase order, an error message is displayed. The invoice can only be posted at the fixed rate.
o If the exchange rate differs too greatly from that in the purchase order, a warning message is displayed.
o If the exchange rate differs too greatly from that in Customizing, a warning message is displayed.
Enter and review the process with next configuration:
- Path: Materials Management --> Logistics Invoice verificaction --> Incoming Invoice --> Configure How Exchenge Rate Differences are treated
ERD setting = Blank (Exchange rate differences between GR and IR)
CCCurr = Active
With this configuration you'll receive the exchange difference in KDM account instead of BSX or PO account, no matter the price control of the material or service.
Regards -
MIRO : Error message when i post an invoice
Hi,
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i tried differents changes in the average price for this material but i still have the same message
I need ur help
RegardsHi,
This error usually comes when the price difference for the material is not posted to the price difference account but it gets adjusted to the MAP of the material master. This happens when there is no stock of that material and if any order impacting that material gets settled, thereby the system adjusts the price difference with the material master price and does not post any separate entry to the price difference account.
Now please correct the price of the material master through MR21 and make it to hold the correct price.
Once this is done then subsequent entries through MIRO etc would be possible.
Hope this helps you.
Cheers,
Rajan.
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