GR/IR Clearing MR11 error

Hi, Expert
I want to clear the GR/IR account through MR11 when i run some item shows the error - System error: Error in routine VERARBEITEN_BZNK_DATEN, WE_BPMNG<0 Message no. M8607
regards
gk

hi
check this note Note 722438 - MR11: Error message M8 607/error log

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MR11 : error CKMLGRIR013 for a po of a material UNBW

Dear.
I try to run MR11 for a purchase order with goods receipt of a material UNBW.
The system send this error message when I try to post clearing.
Error during reading of material ... or material locked
Message no. CKMLGRIR013
Can you help me ?
Thanks.

Hi,
check SAP Note:-
Note 1145489 - MR11: Error handling in background processing
Regards
Kailas Ugale

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The messages are request scoped. Why do you want to clear it anyway? Once no error is occured, then no message will be displayed.

BADI ME_PROCESS_PO_CUST - DOES NOT CLEAR OUT ERROR

In ME21N I want to validate the field Commodity Code - STAWN. I have used the BADI ME_PROCESS_PO_CUST*
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In SE18 give ME_PROCESS_PO_CUST as the enhancement spot and display. At the left side of the screen you can see the badi definition ME_PROCESS_PO_CUST. Expand the tree and double click on implementations. You can see the enhance implementations created. Double click on the enhancement implementation and in that screen there is a check box 'Implementation is active' and field 'Effect in current client'.
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Please any one share idea to clear this error while deploying App
Severity Code
Description Project
File Line
Error Error : DEP0700 : Registration of the app failed. Deployment Register operation with target volume C: on Package b7e84a3b-2768-4e38-989d-c2cb2b4ebac1_1.0.0.0_neutral__p1rwhdjzffatw from: (C:\Users\shiva\Desktop\App15\App15\bin\Debug\AppX\AppxManifest.xml)
failed with error 0x80073CFD. See http://go.microsoft.com/fwlink/?LinkId=235160 for help diagnosing app deployment issues. (0x80073cfd)
App15

Hi Berkvaz,
0x80073CFD looks more like an environment issue, could you tell us your current operation system also your develop environment?
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If this doesn’t work, we should do more steps for future troubleshooting. Have you tried to create a new blank project and then debug it, can it work or throw the same error? If so, please repair your visual studio to see whether it will fix.
Please try and let me know the result.
Regards,
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How to clear COGI Error...???

Hi All,
Need your help to clear COGI Error.
Actually some how for one process order, two confirmation happened.
Scene 1 : When first time did confirmation then automatically without any error display came process order saved but all goods movement failed.
Scene 2 : Then for the same without checking COGI error, did second confirmation and then it worked perfectly. Process order got saved without any fail.
Scene 3: When doing TECO its showing Post processing Error.
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Now when doing COGI the FERT movement is not happening. Its showing deficit of stock. But smae stock is available in MMBE.
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Hi Anish,
Surprised how you can see two documents though one is error in posting.Please check the stock and type of stock in specific storage location.
As well I will suggest to do the below setting in OPK4 for future error prevention.
Please check the boxes in OPK4.
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Hi Team,
I am working in one Upgrade project, in this one of the activity is I need to clear the EPC errors. While clearing the error I am facing following errors, tell me how to clear the errors.
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Error :1
Use addition CURRENCY when outputting <FS_RECORD>-V_EXBAS
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Use auxiliary field when outputting with MESSAGE
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Error :2
Table UT_SOURCE[] and its header line ,Field string UT_SOURCE is not referenced statically in the program.
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Error :3
Syntax check warning
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^
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In "SELECT SINGLE ...", the WHERE condition for the key field "SPRAS" does not test
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Error :4
Syntax check warning
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gjahr = ibkpf-gjahr ebeln = <wa_likp>-vgbel ebelp = <wa_likp>-vgpos.
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Messages:
Assigning to "EBELP" may result in data loss. transported.
Give me any idea to clear the errors. Its very urgent.
Regards,
Ram.

Hi Chandrasekhar,
Thankx for ur quick reply.
In Error # 2 ,
The internal table UT_SOURCE is used in program ,so i cont deleted that.
its used in ,
form fill_sourcefiles tables ut_source type txw_vdt_sourcefile_t.
data: ls_source like line of ut_source.
In this point i am getting error like,
Table UT_SOURCE[] and its header line ,Field string UT_SOURCE is not referenced statically in the program.
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Clear cartridge error message, Photosmart c410a

All troubling shooting steps have been taken but can't get the error message to clear. Printer won't print with it.

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I noticed the issue you are having with your Photosmart C410a model showing a cartridge error. I would like you to review all of the steps in the troubleshooting guide below to make sure you have attempted them all. Usually the guide will help clear the error.
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MR11 GR/IR clearing account error

Hi All,
I have an issue on Txn MR11 that my client is facing.
There are certain PO's for which when the GR/IR acount clearance is done through Txn MR11 it gives an error as "Update error : one or more purchase orders were not updated".
I have never worked on GR/IR acoount clearance. This is basically used to settle the GR/IR account when there are variances in the GR and IR quantities if am not wrong.When I observed these PO's I found that the GR quantity and the IR quantities for these PO's were same. But the still the client is doing MR11 adn getting the above error.Is there still a need to run Txn MR11 even when the GR & IR quantities are same?
Please let me know if my understanding of MR11 is wrong or we are missing something which is causing that error?
Regards,
V S

issue resolved

MR11 error message system status CLSD is active

MR11 fails with error message system status CLSD is active . How to clear the PO line item which gives error message in MR11 system status CLSD is active .

If you are using an account assigned PO then possibly the order(PM order, internal order etc) to which your PO refers might have status as CLSD.
Check and reverse the status.

MR11 Error message

I am running MR11 and the system is giving the following error message
No data selected. Check selection parameters!!
In selection criteria I used the following fields:
CO. Code: USXX
Posting Date: 11/14/2008
Purchase Document : 10018428
Purchase Order Date: 05/28/2006 - This is the old P.O.
I check mark the following
Delivery Surplus
Invoice Surplus
GR/IR Clearing account
Delivery Cost Account
ERS Purchase Order
and I choose Prepare list.
Also When I run the TCode MB5S, there is no data in there
Can anyone help me what could be the problem would be?
Thanks

Thanks for your reply, First, this PO does not require to receive Goods. Second The GRIR aging report shows the Balance under IR only. and there is no balance on P.O.
my question is why it is showing in GRIR aging report. My best glue is most likely the account assignment in the P.O. is incorrect>
Please advice.
Thanks

MR11 Error

GR happend for PO with movment type 101 and later GR has been reversed with Movement Type 102.
IR has been received for this PO.
After wards there is a Credit Momo Processed for this PO.
When MR11 has been excuting for GR IR Clearing there is error message sayign Purchase Order Inconsistency.
How this IR and Credit memo for this PO be Delt ?

Hi,
when you reverse aan invoice,the system automaticaaly creates a credit memo based on the data in the invoice docuement .
If you cancall the credit memo,system automaticaly generates an invoice .
If invoice happened for your process then first revrse invoice and then reverce Grn
Regards
Kailas Ugale

MR11 Error Vendor 123456789 does not exist

Hi Experts,
While user performing the t-code MR11 (maintainGR/IR clearing) getting an error message Vendor 123456789 does not exist,
I checked in the system the vendor is there in the system, and also i checked in the Table EKKO, V_CKMLGRIR_FR, EKBZ, RSEG,
There was no entries found, and also we exlcuded the vendor and tried, but the same error message.
Request you all to through some light on this.
Regards
Sree.

Hi....
As per your issue...
Check in the table LFB1...if vendor is available are not ...if is not there Use t.code XK01 and MK01 for creating vendor with reference of Purchasing Organization
I hope it will helps you
regards
vamsi

MR11 - Error Message C+171

Iam trying MR11 and getting following Error message. Material Ledger is active in our system.
Any idea what could be the reason..
Message no. C+ 171
Error while determining the currency types for XXXXXX XXX
Note - XX...   = PO number.

If you have material ledger active and setup a plant with out running CKMSTART, MR11 will read table CKMLV " Material Ledger Control Record " table and not find an entry for that plant.
Since text base PO does not have a material, it was not bothered by the material ledger during GR.    With MR11 it found the material ledger was active (even though it was a text base PO) but missing the plant. It then gets sy-subrc exception condition and returns the C+171 currency error.
If you have Material ledger active run ckmstart in test mode and see if it is setup first, if not run it and the error message should go away.
( Note:material ledger can not be deactivated once turned on and can really change how MM records are processed.   Please refer to OSS notes on the subject ). If material ledger is not active << STAY AWAY FROM IT >>, then you need to look elsewhere.

GR/IR Clearing MR11 error

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