ERS Output

Have configured ERS and its running fine when thru customizing the message 446 has been turned off otherwise it gives following error msg in MRRL
"No message was found for partner /company code'.
Output configuration has been configured in
SPRO> IMG>MM>LIV>Message determination
i. New Message type ERS with acess seq 002
     medium selected -1 print output
     date/Time 3, language EN.
     3 -Send with application own transaction.
     program - RM08NAST
     Form routine ENTRY_ERS
     Form - MR_PRINT
ii. Message Schemas MR0004 where requirement is 180
iii. Condition record created for key combination Cocode + Vendor
with medium 1, date/Time 3, language EN.
The output type entry could not be found in table NAST. what config is missing. pls resolve.
thanks
anya

Anya,
I compared what you listed to what is in my test system and here are 2 differences I noted.
1) In config under maintain message types, you don't mention going to the partner function level for output type ERS. This is where you maintain the different output mediums to different partner functions.
The 2nd difference
2) In the message schema under control data you have the requirement of 180.   I am not familiar with this so not sure how it affects the creation of an entry on the NAST table or if it requires additional setup.
So I would first try the partner functions config change to see what that does.   If that doesn't work then try blanking out the requirement field.
Also, remember that after each change you have to do a settlement via MRRL to test that it works/doesn't work as these changes would not affect previous settlements.
Good luck.
Sandra

Similar Messages

ERS Output email/fax to different ID (CONSNUMBER) in vendor master

Hi Guru,
I am just wondering if there is a way to change the ERS output to different email/fax ID than the default one in vendor master.
As a default in SAP, the Purchasing documents ie. PO, RFQ and ERS outputs will be sent to default emial/fax (of course when we set it up to send via fax = 2 or email = 5). The problem here is that SAP will pick up default email/fax in vendor master, however, our business would like to have an ability to send ERS outputs to different email/fax ID (CONSNUMBER). Currently it is only sent to FLGDEFAULT address.
If we change the default, it will change all other documents as well. We only want to differentiate ERS output and leave other docs (PO, RFQ) to use default setting.
Is there any enhancement spot or exit that can help achieve this?
Please advise.
Cheers
BJ

Hi All,
Found where to put our codes in to cater for this requirement ==>LMRMNF01 - Form Routines for SAPLMRMN - Logistics IV: Message Control. It works wonder. Hope that will help others.
Thanks.

How to deactivate ERS output??

Hi All,
When I run the MRRL transaction I get the error as
"ERS settlement: No message was found for partner XYZ/company code ABC"
When I maintain the condition recor in MRM, the error disappears and the invoice gets posted.But at the same time it gets printed.
I do NOT want to print the invoices. How to deactivate the ERS output so that I do not need to maintain any condition records in MRM1 and the system should also not give any error message like the above.
Regards,
V S

Please refer to the column Information Text, which is stated that " ...
No message was found for....". Please double click on this for further
information about this and the error message should be M8 446:
You can change the attribute of the message thru path in customizing :
Materials Management, Logistic Invoice Verification => Define
attributes of Systems Messages'. Here you can use the pull down menu
and set the message to "switch off message" this can be set up for
individual users or for all users.
In this step, you can define the category of message received by
individual users for certain messages in Invoice Verification. This
allows you determine whether a user receives a message as an indication
of:
- Information
- Warning
- Error
- Or whether no message should be issued at all: message switched off
Hope the information help !!!

ERS output settings

Hi ,
The requirement is :
Till now there was only 1 form which was output as a result of ERS invoice.
Now the client wants that for some particular vendors the output form of ERS invoice should look different. For this we have made another form with the changes requested by client.
Now how do ensure that the 2nd form is picked up rather than the 1st form which was the only one present in the system.
To view the form i execute NACT. There i enter MR(Invoice verification) in the APPLICATION field.
Then we select ERS PROCEDURE and click on PROCESSING ROUTINES on left hand side.Here on the next screen which opens up the form is mentioned.
So the problem is when i have made a new form for some particular set of vendors how i link the ERS invoice generation with the new form which is to be generated.
Thanks in advance
Edited by: Vinayak Venkatesh on Sep 30, 2008 7:24 PM

Hi,
we can assign two forms, system will pick the FORM 1 for few vendors and New Form for specific vendors.
1) In NACE, select the output type ERS and choose details. access sequence should be 0004.
2) Go back to main screen choose application MR, click on condition records.select the output type ERS choose condition records. you will get the pop-up window key combination.
Select company code/ invoice party combination press enter. In the Menu click on output condition, choose create.
you will get create condition record screen, enter company code and invoice party (vendor)
E.g company code 1000, vendor 20000 press enter.
Select the line and click on communication, enter output device and other fields.
In print settings segment, enter form name. Repeat the same steps for other vendor.
E.g vendor 20001, select the line choose communication, enter second FORM and save it .
Note : Do not assign any FORM in processing routines screen against Print program, leave it blank.
I tried it for SD Invoice. It is working properly.
Regards,
Chandra

ERS Self-Billing Output Messages

Hi,
We have a small issue when running our self-billing process as follows:
1) MRRL - we run this to see all the goods movements for the week or period - no problem here, the FI document is created OK.
2) MR90 - we then run this to process the output message, to either print the invoice or send it via e-mail. However, nothing is being processed. This is despite the output type being maintained in MRM2 with the correct vendor details!
Can anyone shed any light on this?
Thanks and regards,
edson.

Hi,
1st check vendor master having an e-mail ID with StandardComm.Mtd as INT E-mail
Check or define of the communication strategy
Check in NACE t.code with MR application with ERS output type and have medium "5". Also check Program, routine,Form/ Smartforms( as you needed for e-mail)
Have condition record in MRM1 t.code with output type ERS with having medium "5" and dispatch time "4"
Also check all ERS setting in vendor master and info recod.
More details check link/blog
http://www.sap-basis-abap.com/mm/how-to-use-e-mail-with-ers-invoice-verifcation.htm
Regards,
Biju K

Single ERS Invoice for multiple POs with different GS and same IP

Dear All,
I have a Requirement as per the below scenario:
We need to have single invoice created using ERS (MRRL) functionality in the below scenario:
Two POs created with different Partner function GS (goods supplier) and same IP (Invoice party partner function).
Ex:
GS IP PO GR ERS
vendor1 10001 4500001 500001 Yes ( GR-IV-Yes, GR done- Yes, same payment terms - 001)
vendor2 10001 4500002 500002 Yes ( GR-IV-Yes, GR done- Yes, same payment terms - 001)
When I run ERS for last 1 week (GR) and select the option (Doc selection – per IP or other criteria like GRs posted in last one week) , system should create 1 invoice document. Standard SAP posts 2 documents for each GS.
I have tried using 2 user exits for MRRL, but none of them work for this functionality.
Thanks,

Hi,
Go for MIRO without MRRL.
Instead ERS, you can post single Invoice(MIRO) for multiple POs for one vendor.
OR
Check with Technical consultant and go for development to have single ERS output for multiple ERS invoice documents for single vendor.
Regards,
Biju K

ERS-- The MRRL report is generated, but the invoice document# is not shown

Hi,
While executing the ERS , report MRRL, the generated report is not showing the invoice document # and the message shown is that the " ERS Settlement, No message was found for partner 100264/ cocode- 3333.
I have maintained the msg condition records for ERS output type
Please let me know how to solve the issue.
Thanks & Regards,
Sapuser

Hi,
Check in MRM2 - Here for Output Type "ERS" whether the default output type has been assigned or not in Communication Tab.
Also check whether "Dispatch Time" is maintained as "4", if yes then change it to "3"

Form is printing two times from MRRL, output type ERS

Hi,
I have copied the standard script MR_PRINT to custom script and done changes in the script to print the invoice form using MRRL transaction (for output type = ERS). Now I am facing two issues. Please help.
1) The form is printing two times on ise my custom form and one is the standard form.Checked the configuration output type ERS is assigned to my custom form only.
2)The form is printing a new invoice document for every line item of a Purchase order. Suppose if a PO has two lines item. MRRL is printing the form 4 times. That is custom form for each line item and standard form for each line item. How to fix the issue.
Are these the technical issues or configuration isssues. I have done changes to only my custom script layout.
Regards,
Sudha

Please reply. If any one has any idea???

Need help with output type EDI for ERS

All,
I want to be able to run and ERS settlement and have the invoices created sent via EDI/XML to the supplier.   I have several questions on the set up.
1) I have output type ERS6 which is defined as ERS EDI. I assume because it does not start with Z* this is SAP standard, so I shouldn't have to modify any of this.
2) I've added my supplier to this output type.
3) I assume I need to create a partner profile for this supplier? If so can someone tell me the message type to use?
Is there any set up I'm missing in this process?   I've executed ERS but do not get an idoc and I'm fairly certain it's because I haven't done the partner profile set-up.
Thanks for your help.
Sandra

Hi,
You don't have to modify thise setup unless you have any customized requirement.
You are missing partner profile setup.Carry out the setup and run MRRL tcode to create the idocs
Enter the following values using tcode WE20.
Field                                       Value
Message type                         GSVERF
Partner type                             LI (vendor)
Partner function                        LF (vendor)
Port                                         SUBSYSTEM ( Port to your middleware)
Output mode                            such as Collect IDocs
Basic type                                GSVERF01
Application                                 MR
Output type                                ERS6 or the type you have defined
Regards,
Karuna

Unable to find an Output Post Processor service to post-process request

Hi experts,
Users complaining that they could not able to generate the PDF.
User Complaint:
The program does not generate the PDF. The program just generates the XML output. The logfile shows that “Unable to find an Output Post Processor service to post-process request 25852905.”
EBS: 12.1.2
OS: RHEL 5.5
DB: 11.1.0.7.0
Steps that we tried:
1. Increased the OPP process to 16
2. Increased Concurrent:OPP Response Timeout to 750
3. There is no issue in manager log file.
4. Concurrent Requests Fail Due to Output Post Processing (OPP) Timeout (Doc ID 352518.1)
5. Restarted CM. Ran CMclean.
6. Re: Output Post Processor
7.Unable to View pdf Output File Created by XML Publisher
But we dont find any solutions over the above.
Log:
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
p_order_by='TRX_NUMBER'
p_trx_number_low='8414037'
p_trx_number_high='8414037'
p_open_invoice='N'
p_check_for_taxyn='N'
p_choice='SEL'
p_header_pages='1'
p_debug_flag='Y'
p_message_level='10'
Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.US7ASCII
Enter Password:
REP-0004: Warning: Unable to open user preference file.
MSG-00100: DEBUG: AfterPForm_Trigger +
MSG-00100: DEBUG: Multi Org established.
MSG-00100: DEBUG: AfterParam_Procs.Get_Country_Details
MSG-00100: DEBUG: Get_Country_Description.
MSG-00100: DEBUG: AfterParam_Procs.Switch_On_Debug
MSG-00100: Running in debug mode
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_Low
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_High
MSG-00100: DEBUG: AfterParam_Procs.Get_Tax_Option
MSG-00103: lp_trx_date_clause = and a.trx_date = a.trx_date
MSG-00100: DEBUG: BeforeReport_Trigger.Build_Where_Clause
MSG-00100: DEBUG: P_Choice: SEL
MSG-00500: DEBUG: About to build WHERE clause.
MSG-00500: DEBUG: WHERE clause built.
MSG-00100: DEBUG: Choice is other than ADJ, setting ORDER BY.
MSG-00500: DEBUG: Table 1:          AR_ADJUSTMENTS                         COM_ADJ,
        AR_PAYMENT_SCHEDULES                   P,
        RA_CUST_TRX_LINE_GL_DIST               REC,
        RA_CUSTOMER_TRX                        A,
        HZ_CUST_ACCOUNTS                       B,
        RA_TERMS                               T,
        RA_TERMS_LINES                         TL,
        RA_CUST_TRX_TYPES                      TYPES,
        AR_LOOKUPS                             L_TYPES,
        HZ_PARTIES                        PARTY,
        HZ_CUST_ACCT_SITES                     A_BILL,
        HZ_PARTY_SITES                         PARTY_SITE,
        HZ_LOCATIONS                           LOC,
        HZ_CUST_SITE_USES                      U_BILL
MSG-00500: DEBUG: Table 2:          RA_TERMS_LINES                         TL,
        RA_CUST_TRX_TYPES                      TYPES,
        AR_LOOKUPS                             L_TYPES,
    HZ_CUST_ACCOUNTS                       B,
        HZ_PARTIES                        PARTY,
        HZ_CUST_SITE_USES                      U_BILL,
        HZ_CUST_ACCT_SITES                     A_BILL,
        HZ_PARTY_SITES                         PARTY_SITE,
        HZ_LOCATIONS                           LOC,
        AR_ADJUSTMENTS                         COM_ADJ,
        RA_CUSTOMER_TRX                        A,
        AR_PAYMENT_SCHEDULES                   P,
        RA_TERMS                               T
MSG-00500: DEBUG: Where 1: A.BILL_TO_CUSTOMER_ID = B.CUST_ACCOUNT_ID
AND REC.CUSTOMER_TRX_ID = A.CUSTOMER_TRX_ID
AND REC.LATEST_REC_FLAG = 'Y'
AND REC.ACCOUNT_CLASS   = 'REC'
AND P.PAYMENT_SCHEDULE_ID + DECODE(P.CLASS,
                                   'INV', 0,
             = COM_ADJ.PAYMENT_SCHEDULE_ID(+)
AND COM_ADJ.SUBSEQUENT_TRX_ID IS NULL
AND 'C'    = COM_ADJ.ADJUSTMENT_TYPE(+)
AND A.COMPLETE_FLAG = 'Y'
AND A.CUST_TRX_TYPE_ID = TYPES.CUST_TRX_TYPE_ID
AND L_TYPES.LOOKUP_TYPE = 'INV/CM/ADJ'
AND A.PRINTING_OPTION IN ('PRI', 'REP')
AND L_TYPES.LOOKUP_CODE =
DECODE( TYPES.TYPE,'DEP','INV', TYPES.TYPE)
AND NVL(P.TERMS_SEQUENCE_NUMBER,nvl(TL.SEQUENCE_NUM,0))=nvl(TL.SEQUENCE_NUM,nvl(p.terms_sequence_number,0))
AND DECODE(P.PAYMENT_SCHEDULE_ID,'',0, NVL(T.PRINTING_LEAD_DAYS,0))=0
AND A.BILL_TO_SITE_USE_ID = U_BILL.SITE_USE_ID
AND U_BILL.CUST_ACCT_SITE_ID = A_BILL.CUST_ACCT_SITE_ID
AND A_BILL.party_site_id = party_site.party_site_id
AND B.PARTY_ID = PARTY.PARTY_ID
AND loc.location_id = party_site.location_id
AND NVL(LOC.LANGUAGE,'US') = 'US'
AND A.TERM_ID = TL.TERM_ID(+)
AND A.TERM_ID = T.TERM_ID(+)
AND A.CUSTOMER_TRX_ID = P.CUSTOMER_TRX_ID(+)
MSG-00500: DEBUG: Where 2: A.BILL_TO_CUSTOMER_ID = B.CUST_ACCOUNT_ID
AND P.PAYMENT_SCHEDULE_ID + DECODE(P.CLASS,
                                   'INV', 0,
             = COM_ADJ.PAYMENT_SCHEDULE_ID(+)
AND COM_ADJ.SUBSEQUENT_TRX_ID IS NULL
AND 'C'    = COM_ADJ.ADJUSTMENT_TYPE(+)
AND A.COMPLETE_FLAG = 'Y'
AND A.CUSTOMER_TRX_ID = P.CUSTOMER_TRX_ID
AND A.CUST_TRX_TYPE_ID = TYPES.CUST_TRX_TYPE_ID
AND L_TYPES.LOOKUP_TYPE = 'INV/CM/ADJ'
AND A.PRINTING_OPTION IN ('PRI', 'REP')
AND L_TYPES.LOOKUP_CODE =
DECODE( TYPES.TYPE,'DEP','INV', TYPES.TYPE)
AND NVL(T.PRINTING_LEAD_DAYS,0) > 0
AND A.BILL_TO_SITE_USE_ID = U_BILL.SITE_USE_ID
AND U_BILL.CUST_ACCT_SITE_ID = A_BILL.CUST_ACCT_SITE_ID
AND A_BILL.PARTY_SITE_ID = PARTY_SITE.PARTY_SITE_ID
AND B.PARTY_ID = PARTY.PARTY_ID
AND LOC.LOCATION_ID = PARTY_SITE.LOCATION_ID
AND NVL(LOC.LANGUAGE,'US') = 'US'
AND NVL(P.TERMS_SEQUENCE_NUMBER,TL.SEQUENCE_NUM)=TL.SEQUENCE_NUM
AND T.TERM_ID = P.TERM_ID
AND TL.TERM_ID(+) = T.TERM_ID
MSG-00100: DEBUG: AfterPForm_Trigger -
MSG-00100: DEBUG: BeforeReport_Trigger +
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Printing_Option
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Tax_Printing_Option
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Message_Details
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Org_Profile.
MSG-00100: DEBUG: Organization Id: 26
MSG-00100: DEBUG: BeforeReport_Trigger -
MSG-05000: DEBUG: Trx No... 8414037
MSG-00100: DEBUG: Get_Country_Description.
MSG-00010: 12:03 1 Transaction: 8414037
MSG-00100: DEBUG: Get_Country_Description.
MSG-00100: DEBUG: Get_Country_Description.
MSG-05000: DEBUG: Remit To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1:        11000 IH-35 NORTH
MSG-05000: DEBUG: Address 2:
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City:             AUSTIN
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State:            TX
MSG-05000: DEBUG: Province:
MSG-05000: DEBUG: Postal Code:      78753
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code:     US
MSG-05000: DEBUG: Customer Name:
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name:
MSG-05000: DEBUG: Last Name:
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code:     US
MSG-05000: DEBUG: Country Desc:
MSG-05000: DEBUG: Print Home Flag: N
MSG-05000: DEBUG: Width:            40
MSG-05000: DEBUG: Height Min:       6
MSG-05000: DEBUG: Height Max:       6
MSG-05000: DEBUG: Remit To Formatted...   11000 IH-35 NORTH
AUSTIN TX 78753
MSG-05000: DEBUG: Bill To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1:        2481 ROSS CRES
MSG-05000: DEBUG: Address 2:
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City:             NORTH BATTLEFORD
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State:
MSG-05000: DEBUG: Province:         SASKATCHEWAN
MSG-05000: DEBUG: Postal Code:      S9A3R3
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code:     CA
MSG-05000: DEBUG: Customer Name:    VAUGHN FAUTH
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name:       VAUGHN
MSG-05000: DEBUG: Last Name:        FAUTH
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code:     US
MSG-05000: DEBUG: Country Desc:
MSG-05000: DEBUG: Print Home Flag: N
MSG-05000: DEBUG: Width:            40
MSG-05000: DEBUG: Height Min:       8
MSG-05000: DEBUG: Height Max:       8
MSG-05000: DEBUG: Bill To Formatted... VAUGHN FAUTH
VAUGHN FAUTH
2481 ROSS CRES
NORTH BATTLEFORD SASKATCHEWAN S9A3R3
Canada
MSG-05000: DEBUG: Ship To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1:        2481 ROSS CRES
MSG-05000: DEBUG: Address 2:
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City:             NORTH BATTLEFORD
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State:
MSG-05000: DEBUG: Province:         SASKATCHEWAN
MSG-05000: DEBUG: Postal Code:      S9A3R3
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code:     CA
MSG-05000: DEBUG: Customer Name:    VAUGHN FAUTH
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name:
MSG-05000: DEBUG: Last Name:
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code:     US
MSG-05000: DEBUG: Country Desc:
MSG-05000: DEBUG: Print Home Flag: N
MSG-05000: DEBUG: Width:            40
MSG-05000: DEBUG: Height Min:       8
MSG-05000: DEBUG: Height Max:       8
MSG-05000: DEBUG: Ship To Formatted...   VAUGHN FAUTH
2481 ROSS CRES
NORTH BATTLEFORD SASKATCHEWAN S9A3R3
Canada
Report Builder: Release 10.1.2.3.0 - Production on Wed Sep 25 12:03:07 2013
Copyright (c) 1982, 2005, Oracle. All rights reserved.
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
Executing request completion options...
+------------- 1) PUBLISH -------------+
Unable to find an Output Post Processor service to post-process request 25854362.
Check that the Output Post Processor service is running.
+--------------------------------------+
+------------- 2) PRINT   -------------+
Not printing the output of this request because post-processing failed.
+--------------------------------------+
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed
Can any one please guide me for this issue.?.
Thanks,
Vasanth

Hussein,
FNDOPP log file
9/25/13 10:47:48 AM] [Thread-31] Service thread starting up.
[9/25/13 10:47:48 AM] [EXCEPTION] [OPPServiceThread0] java.sql.SQLException: ORA-24067: exceeded maximum number of subscrib
ers for queue APPLSYS.FND_CP_GSM_OPP_AQ
ORA-06512: at "APPS.FND_CP_OPP_IPC", line 85
ORA-06512: at line 1
at oracle.jdbc.driver.SQLStateMapping.newSQLException(SQLStateMapping.java:70)
at oracle.jdbc.driver.DatabaseError.newSQLException(DatabaseError.java:133)
at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:206)
at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:455)
at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:413)
at oracle.jdbc.driver.T4C8Oall.receive(T4C8Oall.java:1034)
at oracle.jdbc.driver.T4CCallableStatement.doOall8(T4CCallableStatement.java:191)
at oracle.jdbc.driver.T4CCallableStatement.executeForRows(T4CCallableStatement.java:950)
at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:1225)
at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3387)
at oracle.jdbc.driver.OraclePreparedStatement.execute(OraclePreparedStatement.java:3488)
at oracle.jdbc.driver.OracleCallableStatement.execute(OracleCallableStatement.java:3857)
at oracle.jdbc.driver.OraclePreparedStatementWrapper.execute(OraclePreparedStatementWrapper.java:1374)
at oracle.apps.fnd.cp.opp.OPPAQMonitor.initAQ(OPPAQMonitor.java:558)
at oracle.apps.fnd.cp.opp.OPPAQMonitor.init(OPPAQMonitor.java:534)
at oracle.apps.fnd.cp.opp.OPPAQMonitor.initialize(OPPAQMonitor.java:89)
at oracle.apps.fnd.cp.opp.OPPServiceThread.init(OPPServiceThread.java:94)
at oracle.apps.fnd.cp.gsf.BaseServiceThread.run(BaseServiceThread.java:135)
[9/25/13 11:04:11 AM] [EXCEPTION] [OPPAQMON:876235] ORA-04021: timeout occurred while waiting to lock object
[GC 20321K->4065K(63360K), 0.0137050 secs]
Thanks,
Vasanth

ERS Settlement Issue

Hi all,
I'm facing an error "ERS settlement: No message was found for partner ....../company code ......"
while doing settelment through MRRL Transaction.
Pls Note: I had done all the settings to the best of my knowledge, but still this Error is appearing.
Settings that i had done and Checked:
1. In Vendor Master --> Purchasing View.
Set the GR Based IV Verfication and AutoEvalGRSetmt Del. indicators.
2. In Purchase Info Rec --> No ERS checked is removed.
3. In Purchase Order, GR Based IV and ERS Check are defaulted and Tax Code is also Specified.
4. Message output is also Defined in SPRO
Message type is maintained with Access Seq 0002 'Ccode + Vendor'
condition is also maintained in MRM1 transaction and Printer is also attached in communication.
But still i'm facing this error.
Regards,
S Anand

Hi
error : ( ERS settlement: No message was found for partner ERS : co code : 1111)
Ans : SPRO u2192 Logistic Invoice verification u2192 Message determination u2192 Master condition.
Message setting = ERS
Key combination ; Co. Code;
Regards
anand

ERS-ISSUE

Hai gurus ,
Iam trying the ERS process for automatic invoice generation. Following are the settings Maintained.
1. In the vendor master: GR u2013based invoice Verification,AutoEvalGRsetmtDl,AutoGRsetmt RET(checked)
2. In Purchase info record: NO ERS (not checked)
3. In the PO: GR-based IV, ERS and Tax code (checked and given)
After doing all these settings, I went and execute in MRRL with the company code and vendor as selection fields. But I am not able to get the documents list. It says NO documents selected.
Can anyone help in this regard?Did i miss any other settings to be done.
Thanks in advance
Rgds
Srini.

Hi Srinivasan,
The only thing which i can think of at the moment is, just check & verify if you have extended the vendor for the company code. The reason i suggest this, in MRRL you are specifying both vendor & company code, so just to check, enter only the vendor code & execute MRRL & feedback if you're able to see the output.
Regards,
Vivek

GOA distribution to R3 - Tax Code for ERS vendors

Hi all,
Having an issue with GOA distribution to R3 for evaluated receipt settlement vendors. For ERS vendors, tax code is a required field. There is not a tax code field in the GOA and this is not being passed in any iDoc segment I can find. My current tax configuration is calculate tax in backend, i have maintained tax codes I0.U1, I1 with U1 set as default. As shopping carts are transferred from R3 they are assigned U1 as expected and PO's generated in the BE from these external requirements are getting the U1 as expected. The problem is with contracts and scheduling agreements. Everything is fine unless the vendor has the ERS indicator set. Tax code becomes a required field.
Has anyone else experienced this? I've' researched SDN and everything talks about shopping carts and PO's, which is working for us. I cant find any info on the contract distribution. I've investigated the BADI's associated with tax calculation in SRM but I'm not sure these meet the requirement for ERS vendors.
Am I missing configuration? Is one of the tax badi's the way to go? Any information is appreciated.
SRM SERVER 550
R3 46c
Classic - Plan-Driven Procurement
Thanks,
Justin

Hi
Please refer to few OSS notes.
Note 1033458 - Item level Tolerance values in GOA not transferred to R/3
1012486 Important Information on upgrading ERP-Systems in HA-Setups
1014820 Indicators reset in Active versions when line item added
1029026 Prob in conf. create-Diff in ERS flag for SRM and R/3 vendor
849567 Output Control for ERS Invoice in Program BBPERS
703876 Release note SRM Server 5.0 SP00
762984 SRM40-SUS: Implementation of customer enhancement fields
1010791 Flag Confirmation based Invoice Verification set erroneous
1018855 Vendor flag POR expected is not replicated from backend
Note 967107 - New logic for grouping backend contracts out of a GOA
909516 SRM40/CTR:New line itm distribution flag cannot be unchecked
1025863 Wrong Currency code during GOA replication to R/3
1009872 Contracts : GOA Distribution value divided by 100
908058 CheckMan errors - Attachment Original transfer for Contracts
940632 Distribution incorrect-When invalid Purchasing Org entered
942008 SRM Distribution of GOA to R/3 System: Scales missing
945029 Distribution of Target Quantity to QW8 failed
880097 Attachment Original transfer for Contracts
989367 Performance improvement for new GOA distribution logic
916562 CM/CND: Dump in distribution of GOA with deleted line items
922172 Contract attachment distribution enhancements
925014 More than one attachment not getting distributed to backend
923627 Attachement transfer to backend with possible file formats
923227 Attachments transfer not working in Background
937221 CTR: Impossible to modify distribution in Initial Upload GOA
967107 New logic for grouping backend contracts out of a GOA

Incase this OSS notes, don't work, then
Please try do this as well. Uncheck the ERS indicator, but then also pass tax codes from from GOA.
Then try out again.
For BADIs and other useful information, refer to these forum linksGOA Distribution SRM 5.0-ECC 6.0 - Account Category & Multiple Distribution
Distribution of GOA in R/3
Source determination in backend (R/3) for distributed contract i.e. GOA
FM or BADI s' used to create a GOA
Transaction For Creating GOA
Incase nothing helps, Please raise a OSS message with SAP as well.
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

How to add an aoutput message to posted ERS document?

I have credit/debit memo created in ERS run (tr MRRL) and I need add manually one output type to be able and print the proper document.
Is it possible?
Kind regards,
Ewa

Thanks Jimmy, unfortunately it doesn't work on my Submit button (which is where I do want it).. Here's what I have on the standard Submit button.
----- form1.SF_P8.SF_print-submit.EmailSubmitButton::click - (JavaScript, client) ------------------
xfa.messageBox("Please ensure you also print a copy for your records", Warning, 1, 1);
this makes my button do nothing at all, not even submit. I think it's because there are 2 events associated with it, the invisible "submit" and the new warning. Any suggestions?
Harry

ERS Process

Dear Friends,
I am getting error While using T code MRRL
I have did Below configuration but still i am getting errror as "ERS settlement: No message was found for partner 102317/company code 9000"
Configuration I did are:-
ERS Settings
1) Vendor Master
In the vendor master purchasing data, the relevant settings for ERS has to be maintained
2) Purchase Info Record
Ensure that No ERS indicator is not checked in the info record for the vendor, Material + Vendor + Plant + Purchase organization.
3) Purchase Order
The Settings 1) GR-Based IV and ERS are defaulted from Vendor Master and Purchase Info record. Ensure that the above settings are maintained in the Purchase order. Tax code must be maintained in the purchase order so that auto settlement considers this tax code
4)IMG settings
Define the Message type
SPRO> IMG>MM>LIV>Message determination > Maintain Message Types
Maintain Message Schemas
Maintain the message type (ERS) in the message Schemas MR0004 u2013 ERS Procedure in the following IMG path
SPRO> IMG>MM>LIV>Message determination > Maintain Message Schemas
Maintain Conditions
Create the condition record for the message type ERS in the following IMG path
SPRO> IMG>MM>LIV>Message determination > Maintain Conditions
(Transaction code u2013 MRM1) and also choose maintained Output Device in u201DCommunicationu201D.
Assign Forms and Programs
Assign the forms and programs for the message type ERS in the following IMG path. In case custom program and form is designed, same has to be assigned to the message type ERS.
If the Form is different for different medium of output, the relevant forms have to be assigned to the message type and medium.
SPRO> IMG>MM>LIV>Message determination > Assign Forms and programs
Buit still i am getting error,What is the reason for that error.
Kindly suggest me.
I have download SAP ERS document and gone thorgh that.
Regds,
Sankar.

Hi,
The reason you are receiving this error message would be due to
incorrect customizing. Please check the output device for the condition, whether the field is empty (in the area communication). (please maintaine the output device for the company code).
Please check also the sap note:129643:
3. Invoice Verification -> Message Determination -> Maintain Conditions
   "Create Output" or "Change Output" (if it exists)
   For the output types KONS, REKL, ERS, RAP, and INS proceed as
follows:
   Select the "Company Code" key combination.
   Enter the company code, choose "Communication",
   enter an output device and save the condition record.
As a workaround,if you do not need message determination for ERS settlement, the error M8446 can be switched off in transaction OMRM.
For message M8446 issue, please kindly try the following menu path:
IMG -> Materials Management -> Logistic Invoice Verification -> Define
attributes of Systems Messages Here you can use the pull down menu and
set the message to "switch off message"
Best regards
Erika

ERS Output

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