Error while doing MR11 reversal
Hi,
Have an issue in MR11 reversal,
The details as follows,
1. PO quantity 1 EA
2.IR done fiirst for 0.250 EA
3.GR done for 1 EA
4.User did MR11 to clear GR/IR learing value
5.after MR11,user cancelled IR & GR
6 Now he is trying to do MR11 reversal and system gave error message as shown below,
Performance Assistant:
Purchase order history already inconsistent --> Quantity 0.750- EA Value 49.95 CAD
Message no. CKMLGRIR025
Diagnosis:
The purchase order history contains differences between the goods receipts and invoice receipts/Account maintenance for the order item in fields Difference Quantity (= 0.750- EA) and Difference value (= 49.95 CAD).
The purchase order history for this item is inconsistent.
is ther any way to solve this issue.
rgrds...
Hello Jurgen,
Thanks for your suggestion.
FYI.I got reply from SAP,the correct way is the Account Maintenace should be reversed first, thenfollowed by GR and lastly the IR posting.But user has done GR IR reversal before MR11SHOW.
We have to implement report ZM_CHECK_EKBE_AREWR from note 372246 for this issue.
Thanks once again.
rgrds...
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Thank you very much for reply.
I hope the note 184987 is not applicable in our case as the Field status of specified Material account does not have required entry for Profitability segment.
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/1/ void* \"__rids__\" ....... [10]:NOP:<0/1 (8B)>:
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<TablesInvolved><![CDATA[raj/AN_VIZ]]></TablesInvolved>
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<Exclusive Unit="us">0</Exclusive>
<Inclusive Unit="us">0</Inclusive>
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<EstimatedCost>
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<ObjectName><![CDATA[raj/AN_VIZ]]></ObjectName>
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<Exclusive Unit="us">0</Exclusive>
<Inclusive Unit="us">0</Inclusive>
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Error while doing BAM connection in jdeveloper
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