Invoice posting error MM-SUS scenario
Hello
We are implementing MM SUS scenario, when we send the invoice from SUS to MM, the invoice idoc failed with error "A company code cannot be determined for LS <supplier name>".
We had done all the required configuration in OBCA, OBCD and OMRY as per the config documnet but still the IDOC is in error status. I understand from one of the forum threads an user exit is required but, Is the user exit "EXIT_SAPLMRMH_011" really required to implement?
Also I had already gone through the forum thread "Invoice creation failure but it doesnt help me even though all the configuration is in place.
Please advice
Regards
Kiran
Hi..
Any inputs regarding above error?
Thanks
Kiran
Similar Messages
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Error in invoice posting in MM-SUS scenario
Dear Experts,
I have configured MM-SUS scenario with SRM5.0, PI7.0 and ECC5.0. The invoice is coming from the SUS system but not getting posted in R/3 because of following error u201CA company code cannot be determined for LS SRM_V1u201D. (SRM_V1 is the vendor)
I have done following invoice settings as mentioned in config guide:
Tcode: OBCA
Partner Type: LS
Partner No.: SR5CLNT300 (SUS client)
Comp. code name in invoice: SRM & Company Ltd.
CoCd: SRM1 (company code maintained in R/3)
Tcode: OBCD
Partner Type Partner No. Tax Type Tx
LS SR5CLNT300 V0 V0
LS SR5CLNT300 V1 V1
LS SR5CLNT300 V2 V2
LS SR5CLNT300 V3 V3
LS SR5CLNT300 V4 V4
LS SR5CLNT300 V8 V8
LS SR5CLNT300 V9 V9
Tcode: OMRY
Partn.Type: LS
Partner no.: SR5CLNT300
Company Code: SRM1
Invoice doc.type: RE
Cred.memo doc.type: RE
Any help in this regards will be appreciated.
Regards,
AshishThe invoice was successfully posted. I have done 2 thing:
1) I got implemented User Exit: EXIT_SAPLMRMH_011 in Enhancement: MRMH0002
2) Maintained Transaction VS5 and G/L account no. for relevent chart of accounts in R/3 table T030K. -
SRM 7.0 invoice posting error in EP
Hi
We are using SRM 7.0 standalone scenario
When u r trying to post Invoice in EP it is gving error "Alteast one PO refernce is incorrect or you have no authorisation"
But we are able to post the same invoice from SRM through T-Code BBPIV03.
What could be issue.
Regards,
NNKThanks Gururaj
Role
Technical Name
RFx Respondent (also referred to as Bidder)
com.sap.pct.srm.core.ro_bidder
Component Planner
com.sap.pct.srm.core.ro_componentplanner
Employee Self-Service
com.sap.pct.srm.core.ro_employeeselfservice
Goods Recipient
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SRM Administrator
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Supplier
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Supplier Survey Cockpit
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br
muthu -
Dear All,
I want to add transportation costs to material prices using MIRO with Material tab. While I insert data in material tab of MIRO, system is asking for tax code, but if we give tax code, while posting , system is giving error saying key tax is not allowed for GL account, as Stock accounts are balance sheet acounts and will not allow any tax postings.
Please let me know how to post a transaction using material tab in MIRO using subsequent debit.
My main aim is , I want to add transportation cost ( which is actual cost, not as a planned cost) to material cost. I want to use subsequent debit (MIRO) with material tab.
Is there any other alternative to add actual transportation costs to materials.
I also tried to use unplanned delivery cost tab, but if I give purchase order reference in basic tab for which already GR and IR posted, system is giving error.
please tell me the solution.
full marks will be given.
ramesh BGood Day,
I think you can use the unplanned delivery cost tab. Make sure that after providing the PO, you highlight the line item, put the quantity but no price, only the quantity equivalent to the GR quantity.
Also, this may prompt as over the tolerance limit, so you need to review and may need adjustment on the tolerance limit in invoice verification configuration.
Hope this may help.
Thanks,
Rod -
Hi,
I'm posting an invoice with trx MIRO.
When I'm saving, the system generates the following error:
Tax statement item missing for tax code 20
What's the problem
Best regardsHi
Check it in MIRO, have you maintained tax properly.
If yes, goto FTXP and check the particular tax code.
Regards,
raman -
Invoice posting error with WBS element
I have created purchase order with account assignment category P with WBS element. Quantity 2 numbers and unit price 10000Rs. I checked WBS element in this u201CAVAC Availability control activeu201D check box is selected. Now I am trying to post invoice for this PO with amount 25000Rs with tax amount 1200Rs but getting an error saying u201Cavailability controlu201D cannot post invoice. Help me in this regard
GPHi,
It would be a great help if you would send the error code from the error message.
Kind Regards,
Arminda Jack -
Invoice Posting Error in Portal
Hi all,
While i am posting invoice in Portal by using WBS Element or Cost Center, the error is coming like "Error in document: BKPFF $ RP1 400LS Balance in transaction currency".
Can anyone suggest me? It's production issue....
This is difficult to solve..... Try
With Regards,
Mohan.
Edited by: Mohan on Mar 25, 2009 4:13 PMSolved by me only
-
Hi,
I got error message while posting AR invoice like " There are Excisable Item(s) with non-CENVAT tax code".
Problem is Same data working fine if make AR incoice manually but when using the SDK it throw error.
Note: while try to save AR invoice manually system asking like "CENVAT credit is not available. Do you want to change BY PRODUCT WAREHOUSE?". Once give NO it will work.
Please replay me if anybody have solution.Hi.........
" There are Excisable Item(s) with non-CENVAT tax code" this error comes when Item is Excisable and Warehouse is Non Excisable or Item is Non Excisable and Warehouse is Excisable.
"CENVAT credit is not available. Do you want to change BY PRODUCT WAREHOUSE?" this message comes when Item is Excisable and Warehouse is Non excisable and if you select No then it gets added......
Please check all of the permutation and combinations are true in your case or not.....
Regards,
Rahul -
I get the following Invoice errors when I try to release to accounting.
Could anybody help me understand how I can fix these?
Some Invoices are many years old ones.
1) No charge item requiring a price.
2)No charge item requiring a price.
3)Tax statement item missing for tax code S0
4)System error in routine FI_TAX_GET_TXJCD_LEVELS error code 2 function builder TAX2Hi,
Lets go one by one. Free of charge item would ask price only if the free goods pricing was not done. In the sense the item category for the free of charge item's pricing indicator should be " B " which says free goods pricing. For standard items like TAN it is ' X ' indicating Standard pricing. Tax code, you need to check your master data for customer what you have maintained. check if the conditions are maintained properly for that combination of taxcode.
Regarding the rountine, you need to take the help of an abaper to understand what program is trying to do.
Hope it helps. Pl reward if useful.
Thanks & Regards
Sadhu Kishore -
MM-SUS Scenario---Error while posting the PO in SUS System from R/3 system.
Hi All,
An error occurred within an XI interface: Exception occurred:BBP_PD:004 -Partner 0000003000 not found E:BBP_PD:147 -Enter a country for partner 0000003000 with type 'Sold-to Party' Programm: CX_BBP_BD_ERROR===============CP; Include: CX_BBP_BD_ERROR===============CM002; Line: 57
The above is problem occurred in SUS system. I have checked the message SXMb_MONI Tcode for XML message.
Can any one suggest what could be the problem and the solution for the same.
we are working on MM-SUS scenario (Plan Driven Procurement).
Thanks
JaganHi
<b>Please go through the links below -></b>
purchase order doesn't create in srm sus
purchase order not create in sus
Enter a country for partner with type 'Sold-to Party'
BBP_BUPA_SUPPLIER:101
Unable to determine logical system of sender
Help MM-SUS!
SUS-MM:PO not transferred to SUS--message:'sold to party'
Error in SUS PO creation
Re: PO error in SUS-MM Scenario
Cancellation from SUS hangs in XI interface
Regards
- Atul -
R/3(MM) -XI- SUS Scenario Error
Hello,
I'm working on SRM Integration: R/3(MM) to SUS Scenario
Whenever i post a PO message to SUS from R/3 (MM module), I see the following error in SXMB_MONI:
ERROR:
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?><!-- Call Inbound Proxy --> <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand=""><SAP:Category>Application</SAP:Category><SAP:Code area="ABAP">APPLICATION_ERROR</SAP:Code><SAP:P1/><SAP:P2/><SAP:P3/><SAP:P4/><SAP:AdditionalText/><SAP:ApplicationFaultMessage namespace="http://sap.com/xi/SRM/Basis/Global">StandardMessageFault</SAP:ApplicationFaultMessage><SAP:Stack>The application triggered an exception
</SAP:Stack><SAP:Retry>M</SAP:Retry></SAP:Error>
TRACE:
"An error occured within an XI interface: SLD system SNT_BS is not known Programm: SAPLBBP_BD_MAPPING_SAPXML1; Include: LBBP_BD_MAPPING_SAPXML1F1Y; Line:92 "
Can anyone help me resolve this problem ?
Thanks,
Regards,
SridharHi,
Thanks for the reply Vishnu. No i didn't create those OSS messages
I just now found the reason and resolved the problem.
Let me describe the reason for the problem:
In the SRM box, values for the "System Landscape Directory Names" (Business System Names) in the "Definition of backend systems in B2B" were not entered.
Txn : SPRO
SAP Reference IMG> Supplier Relationship Manager>Supplier Self Services>Technical Settings>Define Backend Systems.
Regards,
Sridhar -
SUS Invoicing in EBP-SUS Scenario
Hello SRM Gurus,
Due to various business process we will be deploying ECS SRM with EBP-SUS scenario. We have strong requirement to provide PO invoice and non PO invoices ( eg utilities) via SUS. I know EBP-SUS scenario is limited to POR, I would apprecite if anyone has implemented invoicing in SUS as people tell me it is technically possible. If so, please share information.
-thanks!
ShilpaHi
<b><u>Please go through this which might give you some useful details -></u></b>
In the original business package for SRM 5.0, the two iViews , "Invoice Monitor" and "Setting for Invoice Monitor" , are not included in the content. But for some business cases, these two iView are required.
To add these two new iViews change the business package content manually as described below in the Release-Independent SAP OSS Note 928764:
Note 928764 - BP SRM 5.0: Add two new iViews to standard business package
Note 543544 SUS: Extended Classic Scenario for EBP not supported
Note 662077 - No values return for Order/Contract Simulation on Invc Pymnt
Note 1096691 EBP invoice from SUS in ECS gets 'To Be Corrected Manually'
Note 1064557 SRM 6.0 SP02: Additional Notes to be applied on SRM Server
Note 700350 Supplier Enablement: Deployment Scenarios integrating SUS
Note 1024334 Error when sending invoices to EBP
Note 947198 IMS monitor: Web Dynpro with hierarchies
Note 836943 BP SRM 50 Additional Installation Information
Note 733255 BP Supplier Coll. 60.1: installation information
Do let me know.
Regards
- Atul -
Dear Team,
We are implementing MM SUS scenario, currently we are using SRM 5.0 with ECC 6.0 as backend.
We understand that the invoice submission by Vendor in SUS, will post invoice in ECC. However, we are looking for option of Parking the invoice in ECC on submission of Invoice by Vendor in SUS.
Please advise us for necessary development
Thank you,
Regards,
RaviHi,
As a standard functionality, you can not park the document. however you can achieve this funcationality thorugh enhancement.
As a standard function, system will post the document...but not parking
Thnaks -
How to catch Posting error in File to IDoc Scenario?
I have successfully completed File to IDoc Scenario. Now I am interested in catching posting error. i.e., if mapping goes well and when IDoc is being sent to Recipient system then if any posting error is encountered, then a mail should go to a recipient.
Can anybody suggest the solution.
Regards,
Suraj KumarHi Suraj,
this can be done by triggerring an alert to the recipient.chk out these links to trigger a alert
/people/sap.user72/blog/2005/01/14/alert-management--improving-monitoring-of-your-landscape
/people/sap.user72/blog/2005/01/14/alert-management--improving-monitoring-of-your-landscape
regards
jithesh -
Error in accounting interface at the time of Invoice posting
Hi..
Im getting this error at the time of Invoice Posting .
"Error in accounting interface "
Plz guide me
regards
DeepaDeepa,
Go to VF02, enter your invoice, click on the green flag (release to accounting), now the system will show the exact error.
Prase
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