MIR7 - Parking Document

Hi Guru's,
We are trying to park documents using MIR7 but as soon as we enter the company code we are getting the message
'You have no authorization for Preliminary Postings in Company Code XYZ1"
Please can someone help with this issue ?
Thank you
Best Regards,
Yasmeen

Hi,
after getting the message do /nSU53 and check what authorization is misssing.
Best regards.

Similar Messages

  • MIR7 Park an not GR'd document with line item reference

    Hi I have also left this message in the MM forum.
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    Important point on both is the PO is not receipted as the user has forgot to do it!
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    4. Display parked invoice we can see the PO number but no line item details
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  • How to Deactivate 'Save  Parked Document' in MIR7

    Hi..Friends,
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    Hi Friends,
    I got my answer in in Mr.  Pablo Casamayor  referenced posts,
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  • MIR7 u2013 Difference between Save Parked Document & Save as Completed.

    Hi,
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    Check tax code assigned to country using FTXP.
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  • Issue in listing all parked documents

    Dear gurus,
                     In our organisation before doing the GRN we are getting a bill from our vendor and when ever we are getting a bill we used to park the bill in mir7 as soon as possible. So after parking the bill we will do MIGO and post the vendor invoice in MIRO after doing MIGO. Now the issue is that after you park the bill and after you do MIGO whenever we are doing MIRO we used to click on show worklist and we used to select the parked document from the parked document list and compare the values and if o.k we will post it from there. After we have made some configuration changes we are not able to select the parked document from MIRO. After running the tcode Miro we used to click on the arrow button which was there before the parked document and if you click on that arrow button all the parked document will be listing but now that arrow button is missing and hence we are not getting all the parked documents.
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    Regards,
    Edamanayil

    HI Friend,
    I am asking the same which till not resolved..........from one of the user ID, created parked documents, but the same parked documents is not listed and can not be seen in WORKILIST in MIR7.
    I am unable to see the same Parked Doc in other user ID.
    I have seen the same problem , so needs to know as per client requirements.
    Pl help me out.
    Regards,
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  • Substitution in Invoice Parked Document

    Hi!
    Is it possible to create a substitution for invoice parked documents which were parked via tcode MIR7?
    Thanks,
    Chaikaru

    Hi,
    check this OSS Note:
    ( SAP Note 1252520 - MIR7 Validation and substitution )
    https://service.sap.com/sap/support/notes/1252520
    and this one too:
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    https://service.sap.com/sap/support/notes/42615
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    Edited by: Pablo Casamayor on Jun 29, 2010 10:01 AM

  • Parking document in MIRO

    Dear Friend,
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    Thanks
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    Give the MM department access to MIR7 only.
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  • MIR7 Parking

    Hi Friends,
    We are some business scenario such like for a Purchase order with 20 line items and each line item is have say 100 pcs of quantity.
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    Can you please suggest how can I minimize these efforts and can do with Purchase Order line item wise i.e. only 20 items for parking process.
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    Rgds, Krishan Raheja

    Hi,
    Use MIRO.
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    SAM

  • Parked Documents Display

    Dear Team,
    Is their any Standard Report in SAP through which I want to check the status of Parked Documents through TCODE MIR7.
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    Regards,
    Rahul

    Dear CMC Team,
    You can view your park document changes before and after the document is posted.
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    To display changes to parked documents after posting, from the SAP Easy Access screen, choose Accounting >  Financial accounting > General ledger/Accounts receivable/Accounts payable > Document > Display changes.
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  • MIR7 park incoming invoice

    Hi,
    I want to park the incoming invoice through Tcode MIR7, When I enter the respective PO number and other details and simulate it shows correct calculation, Problem is when I am going to Save it as parked document It throws an Error as (Tax code V1 in procedure  is invalid) , But If I saved it as completed it gets Posted correctly.
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    Thanks
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    hi,
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    put ur tax code here.
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    Do it in dev and revert with outcome.
    Regards
    Kedar

  • Park document approach for all PO and Non u2013 PO based vendor Invvoices

    Hello Experts,
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    Thanks and Regards
    Urmila

    Hi,
    Transaction MIR7 can be used to park PO-based invoice. The same can be posted through MIRO.
    Regards,

  • MIR7 Parking & posting error

    Dear Sapguru,
    We had recently implemented MM-FI module. Invoice is parked/post through transaction code MIR7/MIR6. We have applied the user exit for maker checker validation while parking and posting the document. So the person who will park the document will not able to post the same. The user exist was working fine in production up till now.
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    Parked the invoice through t code - MIR7
    Changed parked document through - FBV4 (Only posting date changed)
    While changing parked document, he was able to post the same.
    We are also able to produce the same case only once in the quality system
    Kindly suggest if any standard validation is availabe for the same.
    Thanks & regards
    Varsha Patil

    Hi,
    check if the user in question had permission for  AUTHORITY-CHECK OBJECT 'M_RECH_WRK'.
    Have a look at this thread:
    MIR7 posting issue
    Best regards.
    Edited by: Pablo Casamayor on Dec 21, 2011 3:08 PM

  • MIR7 - Park Invoice

    Hi,
    We often park invoices as the business is very slow in doing goods reciepts.  When we enter the PO number in MIR0 we get a message that says there is no selectable items, so we swtich to parking.  The PO number stays in the PO field but the line item details do not populate as the GR is not done therefore no line items selectable.  Is there a way, either through delelopment or config that when we park an invoice with reference to a PO that the purchase order line item details do populate in the invoice docuement in MIR7.
    Let me know if this question isn't clear.
    Many thanks
    Tracey

    Not quite.
    So here are the steps currently
    1.  PO gets created
    2.  Invoice comes in
    3.  AP clerk does MIRO enters PO number gets a message no selectable item.
    3. AP clerk switch to parking and parks docuement
    4. Display parked invoice we can see the PO number but no line item details
    Here are the steps we want to happen Step 4 is different
    1.  PO gets created
    2.  Invoice comes in
    3.  AP clerk does MIRO enters PO number gets a message no selectable item.
    3. AP clerk switch to parking and parks docuement
    4. Display parked invoice we WANT to see the PO number AND the line item details
    Can this be achieved, and if so how, development or config or other
    Hope this clarifys

  • Problem in Park Document

    Dear All,
    I am posted a park document included withholding tax against T-Code MIR7,
    Then a post the park document and deducted the withholding tax.
    and this document was reversed after some times ago, but withholding tax amount show the withholding tax program i.e J1INMIS t-code.
    Please solved my problem.
    Regards
    Vishwajeet

    Hi
    when you park or post the document with transaction mir7 with deduct the Withholding tax then in accounting entry generated
    Suppose
    Exp dr  500
    Vendor Cr 400
    TDS cr  100
    Then in transaction code J1imis the the withholding tax information will show
    At the same time when you reverse the document You also see the reverse document in J1inmis
    please let me know what is your requiremnt
    Regards
    Roobal

  • Parking documents list

    Dear Experts,
    We have given the authorisation to  user X to park the invoice through MIR7.  Anothe user Y will approve it and posts the same in MIRO.  Problem here is if the user Y opens the MIRO screen and clicks on show worklist button , system is showing list of parking documents which are created by User Y only.  But here our requirement is User Y has to see all the parking documents in MIRO screen, from that screen he selects the parking document and posts it.  Please help me.
    Rajeswari

    Dear Mr.Anil Kumar,
    Thanks for your reply.
    We are doing the same.  But  My problem is when I click on show worklist system is showing the parking documents created by the same user.  Not other users parking documents list.  Here We want if user Y wants to see the User X created parking documents in MIRO screen what is the way?
    Our requirement is User X will create parking document in his user ID.  User Y will release them in user Y 's user ID.  But here User Y can able to see the list of parking documents created in UserY user ID only.  If we go to user X id and see the MIRO screen it is showing (show work list) parking documents created by the User X only.
    I think u got my point.
    rajeswari

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