In MIRO ia m geeting error message

Hi Guys ,
While doing MIRO i am getting error message (An exchange rate type is not defined for country ID ).But i checked in OB08 ( exchange rate ) it is maintain with exchange rate type for IDR to USD and IDR to EUR.
Kindly let me know how to reslove this isue.
It is urget
Regards
Aravind

Hi
The system compares your entry with the exchange rate entered in the purchase order and in Customizing:
          o If a fixed exchange rate was entered in the purchase order, an error message is displayed. The invoice can only be posted at the fixed rate.
          o If the exchange rate differs too greatly from that in the purchase order, a warning message is displayed.
          o If the exchange rate differs too greatly from that in Customizing, a warning message is displayed.
Enter and review the process with next configuration:
- Path: Materials Management --> Logistics Invoice verificaction --> Incoming Invoice --> Configure How Exchenge Rate Differences are treated
ERD setting = Blank (Exchange rate differences between GR and IR)
CCCurr = Active
With this configuration you'll receive the exchange difference in KDM account instead of BSX or PO account, no matter the price control of the material or service.
Regards

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In MIRO i am getting error message " vendor is not invoicing party in STO

Dear All,
i create one STO MM. This is plant to plant transfer STO. i entered few conditions. for this conditions i mentioned Vendor in condition detail.
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HI,
Check u had done the below steps,
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Hello
While posting a subsequent credit in miro system is giving error message.
message is The tax amount must not be greater than tax base amount.
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Hi
In tax code give 0% tax so that it will not caliculate any tax on that. Hope this will help you.
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When i post an invoice in Tcode : MIRO i have this error message : "Moving average price for material is negative: Material 120462 Plant M411"
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i tried differents changes in the average price for this material but i still have the same message
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Hi,
This error usually comes when the price difference for the material is not posted to the price difference account but it gets adjusted to the MAP of the material master. This happens when there is no stock of that material and if any order impacting that material gets settled, thereby the system adjusts the price difference with the material master price and does not post any separate entry to the price difference account.
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Error message in MIRO entry: Message no M8285

During the Invoice verification entry (MIRO), for a USD invoice (Company code currency is INR), I am getting the following error message "Balance in USD Currency Type 10" Message no M8285
The document is successfully getting stimulated in USD currency but when attempted to post, this message is displayed
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HI,
search SAPNET notes using "MIRO" and "M8285" as search terms. There are some notes, check especially 1319322.
Best regards, Christian

MIRO : Error message for a duplicate entry

Hi,
When we enter In MIRO an invoice with the same informations as another invoice that was already posted, the system display a Warning message like the following :
Message no. F5117
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Hi,
Use tcode OBA5. Give application area as F5 and press enter. Once inside, go to new entries, and in message no. type 117. give E against online and batch and press enter. then save.
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sir
while creating miro the error message is not open open for the posting date 009 2011

Hi,
The date format you have mentioned 009 2011 won't be supported by SAP system. Please enter it in correct format. If the format is OK an not working means MM posting periods are not open for this month this error will come.In MMPV give company code and specify the period to close and save.Again go to same transaction open the period for this month. I hope this will resolve your issue. Thanking you.
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Error in MIRO Field Cost Ctr required Message No F5808

Hi SAP Gurus,
Kindly help and advise me on what needs to be done. I encountered an error while doing miro for asset. Error is as follows:
Field Cost Ctr is a required field for G/L account 1200 161200
Message no. F5808
Diagnosis
The value for field "Cost Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "161200" in company code "1200" linked to the field selection for posting key "70".
Please advise on any setup required to correct the error above. I will give full points to those who will help.
Thank you very much in advance...
Thanks and regards,
Jodette

The FSG of the gl accounts does not really require a cost center. However, the asset master data already have a cost center attached to it.
I can not do a depreciation run as well as MIRO.
Please help and advise what needs to be done.
Thanks in advance
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"HKONT is empty" error message is getting while doing MIRO

Hi Gurus
While i am doing MIRO, i am getting the error message of "HKONT is empty". What is this error & how can i resolve and where can i check this G/L Account belongs to what?
Thanks in adv,
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Starting in release 4.6C, MM delivers complete tax information to
the tax modules. But we are performing some consistency checks. Part of those checks is the test if HKONT is empty and
T007B-STAZF has not been filled, otherwise we expect to get a correct
account. There are no further issues in dealing with the flag.
The error message may occur because of wrong customizing in the
transactions FTXP and OBCN for non-deductible tax:
1) FTXP: for the used tax code, please check / set with the button
"accounts" the accounts.
2) OBCN: please check for all the account keys of FTXP if some of
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case, please check / set the flag 'not deductible' (= T007B-STAZF).
Please refer to attached note
377271 MR1M, MIRO: error FF804 'HKONT is blank'
Please use transaction FS02 to set the tax relevancy on the control datatab for the G/L Account in question. Please see the solution in point
2 of SAP Note 395919 for more detail.
395919 MIRO, MR1M: Error messages when calculating tax
Please also, review the standard system design as outlined
in Note 39591. In the standard system design, must have the accounts
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Hi,
We are in the process of Upgrading from 4.6C to ECC 5.0. Our Client based in US has two company codes - one of US and other of Canada.
When we are trying to do MIRO in the Canadian Company code, while posting to an Asset - Account Assignment Category A, we are getting an error message FF716, and the error message reads as follows.
Error in assigning the tax group
Message no. FF716
Diagnosis
To guarantee a connection between the automatically created tax items, the initiating line items, and the tax information used for reporting, a unique code is assigned to the line items belonging together. An error occurred during this assignment.
Procedure
Contact your system administrator.
Procedure for System Administration
Create an OSS message.
MIRO works fine for the American Company code.
Can you please guide me how do I resolve this issue?

Hi
I would suggest you to check the GL accounts that are involved in this transaction. If those GL accounts are Tax relevant GL accounts please give the Tax Code in the line item (even the 0% tax code) so that the system will not issue such error. There is a function module CREATE_BSET_ITEM which will check whether tax code exist in the line items or not, if the same is not available then it will issue this error message.
Also as suggested by other friend please check the OBCL for the default tax code assignment for asset accounting.
Hope this should help you.
Regards
Nambi

Error message F5 726 in MIRO

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I have a problem, in MIRO when a have a subsequent debit or a invoice with price difference exceeds the defined limit of tolerance in SPRO, i have a error message F5 726 i'm not understand why?
I am launching a invoice/subsequent debit in the period preceding(02).
Can you help me ?
Thanks
SP

Hi SP,
The error message can be avoided if the proper settings are maintained in OMR4.
Intransaction OMR4, choose the 'Document Types in Invoice Verification' pushbutton, and maintain the valuation document type for the transaction codes MR1M, MR1G or MIRO, MIRA.
The selected document type "Document Type Revaluation" must have an internal number assignment and it must not be the same as the document type for the invoice receipt.
Please check the SAP note# 372251
Regards,
Kathir

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I have REQUIRMENT where i have to display an ERROR message.
currently IF company code, Ref NO & Inv Date alreday exists it issues an error message.
Check if invoice already entered under accounting doc. no. 5100000010 2011
Message no. M8108
now i want add another field called AMOUNT to Company code, Ref NO & Inv Date
IF 4 OF THEM exists THEN only an ERROR message should COME.
how can i achieve this...is their any USEREXIT or BADI where by we can enhance.
much appriciated in advance.
thank you,
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Hi
Ok now I've understood what u need
The problem is SAP standard check the duplicated invoice for Company Code, doc. date and doc. reference so just as your actual situation; if it's not set the control for reference, then SAP will use the amount.
That means standard control doesn't use Company code, Document Date, Reference and Amount together.
In the FM MRM_FI_DOCUMENT_CHECK is called the BTE for Argentin only, that any BTE is available there
Moreover the problem is your control is more selective than SAP one, that mean u should deactive the standard control and insert a your own one.
U can try to use the BTE for invoice checking as 00001020, 00001025 or 00001060
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MIRO : Error Message

Hello,
In our company we do the invoice with nonvaluated GR .
suppose there are 2 line items in the PO,one item has net value 70000 & 2nd is 30000Rs.
I did invoice for 1st item 80000 & for 2nd item 20000 Rs,system should not give any error message.
but if PO total value is exceeding 1lLac.I have to put the error massage MIRO value exceeds PO value.
Now i dont want to exceed the invoice value more than PO value at item level which i did above.
Is this possible to put restriction if it exceeds the po value at item level.
if I will Put M8081 & M8087 error message it shows error if PO value 70000 & doing of MIRO 80000.
Regards,
Jyoti

Thanks Ajit for your reply.
I tried M8 082,087, 478 & 479 but its not working.
Its shows error message Price too high if first line item is suppose7000 & i will Post 80000.
Mine query is If i will Book PO for 1Lac Rs, for two line item 70000 & 30000 Rs.
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Jyoti

In MIRO ia m geeting error message

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