ERS Process

Question

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.

Answer 1

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