Error with Miro M8108

Dear All:
I have a problem with the trasaccion MIRO.
The user creathed a Billinng, then deleted this billing.
After this, the user wants to create other billing with the same company code, Value, reference number, currency etc. that the billing deleted.
When the user try to save the billing appear the Error M8108 8Check if invoice already entered under accouting number....
The error have not reason because this invoice that system Check was detleted.
Could you help me in order to save the invoice?.
Many Thanks & Best Regards.

dear friend,
"then deleted this billing" - i am not sure he did it...it looks like that invoice still exists
please run MIR5 or MIR6 and try to find out that invoice - use the user name and document date (and more criteria) OR make sure that invoice was correctly deleted.
if you find that invoice run MR8M and cancel it.
after that try to create a new one.
good luck!

Similar Messages

Tac code error in MIRO

Hi! Guys,
I am facing an issue with MIRO transaction with zero value tax code v0. The error i am getting while posting the invoice is
"Tax code V0 country IN does not exist in procedure ZTXNJ"
Message no. FF713
I have copied and created a new tax procedure from TAXINJ and created condition types for VAT and service tax also i have assigned the access sequence MWST to all the condition types in ZTXNJ. If i give another tax code in PO for which i have some rate defined for VATand service tax i am able to post the invoice.
However i am getting the same error when i try to do the settlement of the Internal order assigned in PO.
Please let me know where i am wrong or what config is missing.
Thank you for your help.
Regards,
Siddharth

Hi! Sridar,
That information has really been helpful, however i am now getting error message stating
"No posting rules defined for the account key"
I have defined posting rules for the account keys used in the tax procedure using OB40 but the issue persists. Do you have any idea why this is happening?
Thank for your help.
Regards,
Siddharth

Error In MIRO GL account allows only output tax

Hello All,
We are facing an error in MIRO that GL account xxxxx allows only out put tax. The scinario & settings are as below.
FB60
There is no error when using the particular tax code sytem posts the document
MIRO
Same vendor & tax code used as in FB60
The systemshows an error that GL ***** allows only output tax.
TAX CODE settings in FTXP
The GL showing error is in tax code
GL settings
In GL master data in control tab , the tax category is defined as out put tax
QUERY
Why in FB60 it allows the GL & not in MIRO ( Both are vendor invoice and suppose to work in similar manner)
please note in both the cases the entries are same
Vendor Cr
Expense / Stock Dr
VAT GL **** Cr
VAT GL-2 Dr
VAT GL**** is not picking @ MIRO & Picks @ FB60 with out any error
Any Idea !!!
Thanks & Regards
Arun R

Hi,
The problem is resolved .
The error was due to the fact that the VAT was an aquisiton tax for europe.
The details are in note 373587
Thanks for the support
Regards
Arun

CO OBJECT ERROR IN MIRO FOR UNPLANNED DEL COST

Dear Friends
I m facing one error in MIRO can u guide me in that context.
well in MIRO i m postin Unplanned deliver cost.......and it is asking me assignment to this G/L for Cost center object..
ERROR: Account 40201070 requires an assignment to a CO object
..I have already assigned the Cost center for the G/l in OKB9 is there anything else has to be done
Actually we have 4 plants and 4 Business area i.e whenever i am doing any posting for BW01 -and Business Area BA01 My cost center BW01402 will get hit similarly for other plant and Business are Cost center has been assigned in OKB9 in Details per business Area,is it the right method or anything else has to be done.
Actually in OKB9 i have maintained that GL and in Detail per business area i have maintained cost center per business area
we have assigned the right Cost senter only i.e for different Plant and differenct business area we have asigned different cost center.
Then y i m getting error i m not understanding..
Please guide me in this context.
Also i am trying other method of posting Freight (unplanned delviery cost ) as well as labour charge through ACTIVATING -"Activate Direct Posting to G/L Accounts and Material Accounts"
So that for particular G/L I can Debt or credit that account,in which will doing MIRO G/L Tab gets activated ,i m entering G/L and entering amount for freight and Labor is this the correct procedure.
Regards
shailesh

I have already assigned this G/L as primary cost element in FS00 and in OKB9 also Cost center is assigned as per Business Area as mentioned in the thread
i.e we have 4 plants and 4 business area so we assigned 4 cost centers to 4 business area, so whenver i m postin unplanned delivery cost for a particular plant then my GL should hit with proper cost center but still it is asking for CO OBJECT
ERROR IS:
"Account 40201070 requires an assignment to a CO object"
If i maintained the default Cost center in FS00 in cost element then it doesnt give error but my requirement is that for a particular plant ,and business are only cost area assigned to it should hit
Any other solutions.
Thankz and regards
Shailesh

Message 8I 478 error at MIRO

Hi Experts,
We are facing a very strange problem with the message control 8I 478 as an error at MIRO with different behavior in different servers.
In dev the same scenario with same message control the message is not triggering and taxes also calculating but in PRD the message is coming error.
Scenario:
PO-Dealer scenario--qty 100
VL31N-100 qty
J1IEX_C with MRP indicator for 100 qty(Mat type raw material)
MIGO-90 qty
Then again with J1IEX_P part 2 posted for 90 qty.
doc status in tables J_1IGRXREF-posted,J_1IEXCDTL-in process,J_1IEXCHDR-in process.
Now at MIRO in Dev server taxes are getting calculated with proper tax code and part 2 posting not yet done error is not appearing(8I-478).
Same scenario in PRD at MIRO error part 2 posting not yet done is coming for 8I-478, message control are same in both the servers.
Kindly suggest.
Regards

If the issue is not happening in DEV, then ask your MM / FI consultant to compare both DEV and PRD. I feel, some MM/FI related setting is missing and hence the issue.
You may also have a look at the following OSS notes
Note 1535398 - 8I478 error when invoice is posted for service PO in MIRO
Note 591587 - Message 8i478 appears even though Part II is posted
G. Lakshmipathi

Accting error while MIRO

Hi ASAP Guru,
while doing MIRO for delivery cost component for transporter where only service tax with ED & HiED is only applicable,
while doing MIRO following FI entry is getting generated
1 K 2003000 N.N. & BROTHERS 677,680.10- INR
2 S 2023000 Freight Provision-     535,124.10 INR
3 S 4620100CENVATABLESERVICE64,215.00INR
4 S 4620200 CENVATABLE EDU.    1,284.00INR
5 S 4620201 CENVATABLE HIGH 642.00 INR
6 S 2205000 CENVAT clearing       74,917.00INR
7 S 2205000 CENVAT clearing       1,498.00      INR
where system has to generate following FI entry
1 K 2003000 N.N. & BROTHERS 677,680.10- INR
2 S 2023000 Freight Provision-     535,124.10 INR
3 S 4620100CENVATABLE SERVICE64,215.00INR
4 S 4620200 CENVATABLE EDU.    1,284.00INR
5 S 4620201 CENVATABLE HIGH 642.00 INR
please let me know where the problem is and what correction to be taken.
With Regards
Manoj Singh

Hi ASAP Guru,
This is the business procedure my client has adopted
This is Open PO, where Raw Mat is Supply by one party and transportation support one party, here both party payment will take place as per supply of mat. & Service.
In PO, in condition tab, freight condition type is maintained and freight vendor master has been assigned with freight cond. type.
At the time of GR with Excise cap/post,
Mat. Value will be posted to Stk Acct, Freight cost will be posted to Freight Acct and Offsetting to GR/IR.
BED/ED/HiCEss debit and cenvatable clearing is getting credit.
At IV level, two invoices will be generated one for material supplier and one for transporter vendor
->For Material supplier vendor with option Goods/ Services
Vendor Acct will credit and GR/IR provision and excise cenvatable is getting debit.
->For transporter Vendor with option planned delivery cost
Freight cost will be credit to freight vendor Acct. and freight provision and + Service tax Acct ( 1221) has to be debit.
System is picking up Vendor Acct + GR/IR acct + Service tax Acct (1221) along with unwanted CENVAT Clearing Acct. when I am trying to create invoice for Freight component.
Whereas system has to generate only Vendor Acct + GR/IR acct + Service tax Acct (1221) component.
I am not finding any problem with TAX code, in other cases tax code is working fine but in this also I am using the same tax code.
Now I believe that case is clear, please guide me to resolve this error,
With Worm Regards
Manoj singh

RE: [Adobe Reader] when i open pdf file it open all the pages but some pages give error massage (there was error processing a page,there was a problem reading this document 110) but if i open this page which give me error with google chrome it's work ? i

HelloThank's for your helpsI hope this document is helpfulBest Regards,
Date: Sun, 22 Jun 2014 17:10:17 -0700
From: [email protected]
To: [email protected]
Subject: when i open pdf file it open all the pages but some pages give error massage (there was error processing a page,there was a problem reading this document 110) but if i open this page which give me error with google chrome it's work ? if you can help me th
    when i open pdf file it open all the pages but some pages give error massage (there was error processing a page,there was a problem reading this document 110) but if i open this page which give me error with google chrome it's work ? if you can help m
    created by Anoop9178 in Adobe Reader - View the full discussion
Hi,
Would it be possible for you to share the document?
Regards,
Anoop
     Please note that the Adobe Forums do not accept email attachments. If you want to embed a screen image in your message please visit the thread in the forum to embed the image at https://forums.adobe.com/message/6485431#6485431
     Replies to this message go to everyone subscribed to this thread, not directly to the person who posted the message. To post a reply, either reply to this email or visit the message page:
     To unsubscribe from this thread, please visit the message page at . In the Actions box on the right, click the Stop Email Notifications link.
     Start a new discussion in Adobe Reader by email or at Adobe Community
For more information about maintaining your forum email notifications please go to http://forums.adobe.com/thread/416458?tstart=0.

thank's for reply and your help
i did the step's that you told me but i still have the same problem
                                 i have the latest v.11.0.7
i
i disable the protected mode

Odd Error with decode function in Order By Clause

I am trying to compile a procedure and can't get around an error with a dynamic order by that doesn't make much sense to me. I can repoduce the error with a plain select statment in sql plus so I can rule out a declaration error. Here is an example with 2 numeric columns and a date column.
select task_id, display_date, remark_id from task_list
where task_id > 1000
order by decode('Task_ID', 'Task_ID',Task_ID, 'Display_Date', Display_Date, 'Remark_ID',Remark_ID)
returns the error:
select task_id, display_date, remark_id from task_list
ERROR at line 1:
ORA-00932: inconsistent datatypes: expected NUMBER got DATE
I'm not sure why this error is occuring, because it doesn't even hit the Display_Date field in the Decode statment. If I take the Display_date out of the statement, it runs properly. If I change Display_Date to To_Char(Display_Date) it also runs fine, but the sorting is incorrect. Also I'm running 9.2, and do not want to use dynamic sql to build my query. Any Ideas out there as to the cause of this error?

I did find a workaround to this issue by breaking the decode statment into three separate statement, but I still think that the way it is written above should work, and may be a bug, or an error that I don't understand fully.
The Order by was rewritten like this:
order by decode(pSort, 'Task_ID',Task_ID), decode(pSort, 'Display_Date', Display_Date),
decode(pSort, 'Remark_ID',Remark_ID);
Thanks

XML Publisher Error with reports published in XML publisher

Hi All,
I am geting the following error with a report published using XML Publisher
The XML page cannot be displayed
Cannot view XML input using style sheet. Please correct the error and then click the Refresh button, or try again later.
The system cannot locate the resource specified. Error processing resource 'http://www.w3.org/TR/xhtml1/DTD/xhtml1-strict.d...
How can i Rectify this?

Hi Ark,
In order to generate a report using xml publisher. we need the following.
1. XML Data
2. Template file (RTF/PDF/..)
XML data will not be created by the template file.
We will be required to create XML data. One of the easiest way to create xml output is using the RDF. We can change the rdf output type in the concurrent program to XML.
Once the xml and the template is available, "XML Report Publisher" will be able to generate the output in the required format.
Thanks,
K.Nataraja Suthan,

Graphic problems/errors with Mainstage 3 and MBP (15'' 2011)

Hi,
I bought Mainstage 3 for my MBP (15'' 2011).
When i click con "perform" i get graphic errors.
I have the same issue with the old Mainstage version since Mountain Lion.
Also a fresh installation didn't help.
I think i'm not the only one with this issue!
I don't know how to report a bug?
Perhaps someone can help me.
(and I'm probably not the only one (see feedback in Apple Store) If you also have this problem, please add a comment with your configuration (Hardware, Software))
/forgotten ebi
So, here an example how it looks like when i click on "perform":

Same configuration,same problem. BUT I found a workaround.
Mainstage has this error with the AMD video card and/or a second monitor connected.
With a little app (http://gfx.io) it's possible to really force the MBPro to use the Intel Graphics card.
This will work only with the internal screen, not with a second screen connected.
And sometimes you need to restart, to really make the Intel video card free.
This works fine...In the meantime of a fix.

Error with an infoset in BI

HI BI gurus,
we have a problem with an infoset.
We create an infoset in RSA1 linked to a cube and a DSO.
We activate it in english without problems and I can create a query with no errors (with a english logon).
If I try to create a query in italian language the query designer show mw this error: " unexpected error - RCF_SYSTEM_FAILURE. You must restart the query designer."
Do you have any idea how to fix and solve this problem? We try to activete the infoset in Italian but the error remains.
Thanks for any help.
SB

Hi,
is italien installed as a language in your system?
Siggi

I am trying to download my photos from my iphone to my mac-iphoto. It keeps trying but about halfway through it says there is an error with a photo therefore it wont download any of my pictures or videos. It wont tell me which picture is the issue.

I took a lot of pictures and video on my recent trip to Ireland. Now I am trying to download the photos and videos from my iphone to my mac - iphoto. I have tried 3 times and each time (at a different point) I get a message telling me that there was an error with one of my photos and it wont load the pictures. Help!!

Try using Image Capture to download to a folder on the Desktop. If there's a damaged file on the iPhone that's preventing the download you can isolate it with Image Capture and then delete it from the iPhone.

Plug-in errors and dependency errors with a CAF app in DS in NW CE 7.1

I am learining to build CAF apps in Developer Studio in NW CE 7.1. Here are my steps and the errors I am getting:
Open Developer Studio
Switch to the CA perspective
File->New->Project
Choose Development Component under Development Infrastructure
Press Next
Choose Composite Application under sap.com
Choose MyComponents[demo.sap.com] under 'Local Development'
Vendor: demo.sap.com
Name: carpool
Caption: Car Pool
Language: American English
Domain: SAP-xApps
Support Component: CAF-APP (typed in, not chosen)
Press Finish
The following error appears:
Status ERROR
Plugin : com.sap.ide.metamodel.core.services.eclipse
code=0
Internal error
   Plugin name: Metamodel Core
   Internal error : com.sap.ide.metamodel.core.services.eclipse
   Class      : com.sap.ide.mmservices.core.eclipse.project.ArchiveVersionChecker
   Method     : computeIdeJarProperties
   Message    : C:\Program Files\SAP\IDE\CE\eclipse\E:\Program Files\SAP\IDE\CE\eclipse\plugins\com.sap.dictionary.services_10.0.0.070821165456\lib\com.sap.dictionary.services_api.jar (The filename, directory name, or volume label syntax is incorrect)
   Exception : java.io.FileNotFoundException: C:\Program Files\SAP\IDE\CE\eclipse\E:\Program Files\SAP\IDE\CE\eclipse\plugins\com.sap.dictionary.services_10.0.0.070821165456\lib\com.sap.dictionary.services_api.jar (The filename, directory name, or volume label syntax is incorrect)
java.io.FileNotFoundException: C:\Program Files\SAP\IDE\CE\eclipse\E:\Program Files\SAP\IDE\CE\eclipse\plugins\com.sap.dictionary.services_10.0.0.070821165456\lib\com.sap.dictionary.services_api.jar (The filename, directory name, or volume label syntax is incorrect)
at java.util.zip.ZipFile.open(Native Method)
at java.util.zip.ZipFile.<init>(ZipFile.java:203)
at java.util.jar.JarFile.<init>(JarFile.java:132)
at java.util.jar.JarFile.<init>(JarFile.java:70)
at com.sap.ide.mmservices.core.eclipse.project.ArchiveVersionChecker.computeIdeJarProperties(ArchiveVersionChecker.java:296)
at com.sap.ide.mmservices.core.eclipse.project.ArchiveVersionChecker.doFullCheck(ArchiveVersionChecker.java:214)
at com.sap.ide.mmservices.core.eclipse.project.ArchiveVersionChecker.checkProject(ArchiveVersionChecker.java:125)
at com.sap.ide.mmservices.core.eclipse.generation.GenerationServiceEclipse.checkArchiveVersions(GenerationServiceEclipse.java:110)
at com.sap.dictionary.tools.generation.eclipse.GenerationBuilder.checkArchiveVersions(GenerationBuilder.java:335)
at com.sap.dictionary.tools.generation.eclipse.GenerationBuilder.build(GenerationBuilder.java:85)
at org.eclipse.core.internal.events.BuildManager$2.run(BuildManager.java:624)
at org.eclipse.core.runtime.SafeRunner.run(SafeRunner.java:37)
at org.eclipse.core.internal.events.BuildManager.basicBuild(BuildManager.java:166)
at org.eclipse.core.internal.events.BuildManager.basicBuild(BuildManager.java:197)
at org.eclipse.core.internal.events.BuildManager$1.run(BuildManager.java:246)
at org.eclipse.core.runtime.SafeRunner.run(SafeRunner.java:37)
at org.eclipse.core.internal.events.BuildManager.basicBuild(BuildManager.java:249)
at org.eclipse.core.internal.events.BuildManager.basicBuildLoop(BuildManager.java:302)
at org.eclipse.core.internal.events.BuildManager.build(BuildManager.java:334)
at org.eclipse.core.internal.events.AutoBuildJob.doBuild(AutoBuildJob.java:137)
at org.eclipse.core.internal.events.AutoBuildJob.run(AutoBuildJob.java:235)
at org.eclipse.core.internal.jobs.Worker.run(Worker.java:55)
I do not think I missed anything installing NW CE 7.1, but this error makes me think that some plug-in was erroneously left out of the install.
Incidentally, I can continue onward and build an app (this is obviously a tutorial), but when I try to deploy I get the following error:
The deployment of the archive failed with an exception!
([ERROR CODE DPL.DCAPI.1027]) DependenciesResolvingException.
Reason:[ERROR CODE DPL.DC.3033] An unresolved dependencies error
occurred while sorting the deployment batch items regarding the
dependencies.;nested exception is:
com.sap.engine.services.dc.cm.deploy.sdu_deps_resolver.UnresolvedDepen
denciesException:[ERROR CODE DPL.DC.3437]Unresolved dependencies
found for the following deployment items:
1. Component: name:'carpool~ear',vendor:'my.company',location:
'localDevelopment',version:'20080501110329',software type: 'J2EE',
dependencies:'[name:'cafruntimeear',vendor:'sap.com',name:
'cafcoreear',vendor:'sap.com']
Unresolved dependency:
name:'cafruntimeear',vendor:'sap.com'          (not found in the admitted
batch items and the repository)
Unresolved dependency:
name:'cafcoreear',vendor:'sap.com'          (not found in the admitted
batch items and the repository)
Please check the error log for further informations.
Again, this looks like I am missing some components.
Any assistance is greatly appreciated.
TB

Further developments: As you may note from the error message, DS is looking for com.sap.ide.metamodel.core.services.eclipse in both the C: and the E: drive at the same time. In fact, this file exists in the E: drive subdirectory listed, so I obviously have an error with two drive designations being concatenated. Does anyone know how I can change the lookup directory for this dependency (or any dependency)?
Thanks,
TB

PeopleSoft XML Publisher report error with java.io.FileNotFoundException

Hi,
I have created two reports using XML Publisher in Peoplesoft Financials. The two reports are not related and they were submitted for processing separately. The first report completes without any issues. The second report results in error with the following message:
09.11.17 ..(CIS_POTRPT.XML_FILE.Step03) (PeopleCode)
[012309_091118154][oracle.apps.xdo.template.FOProcessor][EXCEPTION] IOException is occurred in FOProcessor.setData(String) with 'files/cis_potrpt.xml'.
[012309_091118500][oracle.apps.xdo.template.FOProcessor][EXCEPTION] java.io.FileNotFoundException: files/cis_potrpt.xml (A file or directory in the path name does not exist.)
     at java.io.FileInputStream.open(Native Method)
     at java.io.FileInputStream.<init>(FileInputStream.java(Compiled Code))
     at java.io.FileInputStream.<init>(FileInputStream.java:89)
     at oracle.apps.xdo.template.FOProcessor.getInputStream(FOProcessor.java:1316)
     at oracle.apps.xdo.template.FOProcessor.getXMLInput(FOProcessor.java:1100)
     at oracle.apps.xdo.template.FOProcessor.setData(FOProcessor.java:372)
     at com.peoplesoft.pt.xmlpublisher.PTFOProcessor.generateOutput(PTFOProcessor.java:53)
2009-01-23-09.11.18.000418 AePcdExecutePeopleCode [174] Exception logged: RC=100.
Error generating report output: (235,2309) PSXP_RPTDEFNMANAGER.ReportDefn.OnExecute Name:ProcessReport PCPC:51552 Statement:1153
Called from:CIS_POTRPT.XML_FILE.GBL.default.1900-01-01.Step03.OnExecute Statement:8
2009-01-23-09.11.18.000617 DoStepActions [1797] Exception logged: RC=100.
Process 598607 ABENDED at Step CIS_POTRPT.XML_FILE.Step03 (PeopleCode) -- RC = 24 (108,524)
In the process monitor detail > view log/trace page, the xml file is accessible so the file was generated to a valid directory.
The weird thing is I was able to run this report without any issues few weeks ago although another user also ran into same error. The PeopleCode step that has been identified is essentially same in the two reports. I checked the app server and the directory does exist as well as the xml files for the two reports. The problem does not occur in test environment, just in production. Any help would be appreciated.

We encounter the same problem. Did you get the answer for this issue? Thanks in advance.

When i open pdf file it open all the pages but some pages give error massage (there was error processing a page,there was a problem reading this document 110) but if i open this page which give me error with google chrome it's work ? if you can help me th

when i open pdf file it open all the pages but some pages give error massage (there was error processing a page,there was a problem reading this document 110) but if i open this page which give me error with google chrome it's work ?
if you can help me thank's
[email address removed by host]

thank's for reply and your help
i did the step's that you told me but i still have the same problem
i have the latest v.11.0.7
i
i disable the protected mode

Error with Miro M8108

Similar Messages

Maybe you are looking for