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.
While Posting MIRO it has to accept 80000 & 20000.Not more than 1Lac.
Thanks & rRegards,
Jyoti
Similar Messages
-
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
Check whether document has already been entered with number 1900000008 2009
Please how to make this message as an Error message ?
Regards.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.
AshFICO -
While creating miro error message posting date 009 2011is not open
sir
while creating miro the error message is not open open for the posting date 009 2011Hi,
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.
Edited by: Padmasri Garapati on Sep 16, 2011 6:58 AM -
MIRO : Error message when i post an invoice
Hi,
When i post an invoice in Tcode : MIRO i have this error message : "Moving average price for material is negative: Material 120462 Plant M411"
Please how to solve this ?
i tried differents changes in the average price for this material but i still have the same message
I need ur help
RegardsHi,
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.
Now please correct the price of the material master through MR21 and make it to hold the correct price.
Once this is done then subsequent entries through MIRO etc would be possible.
Hope this helps you.
Cheers,
Rajan. -
GM integration with CO - MIRO Error message (GMCUSTOM009)
Hi all experts,
Any time an invoice is posted through MIRO, we are getting an error "Full Integration with CO is mandatory. Check your entries." (Message number: GMCUSTOM009)
Our grants management module is active.
Does any one have any ideas as to why this error is popping up?
It appears as if one can change this error to a warning using the "Change message control for grants management" option, but what would the implications of that be?
Please advise.
Thanks.
A
Edited by: Ajay Vidya on Dec 31, 2009 5:40 PMAs explained in the message text; Grants Management (GM) is active for
the company code in question. Grants Management requires full
integration with Controlling (CO); this means that a G/L account or a
cost element must be supplied together with cost objects. The whole GM
updating process and the derivation of dimensions depend on this.
As mentioned in the procedure part of it:in your posting line, specify
either a G/L account or a cost element.
Alternatively, since this is a customizable message, you can change the
message control within GM. This would mean that you do not require
updating on grants or that your transaction simply does not take a cost
element or a GL account as a parameter.
As you may have found out already, this can be done via this
menu path in IMG: Public Sector>>Grant Management>>Grantee Management>>
Global Settings>>Change message control for Grants Management.
If after adjusting your settings you still get this error message during LIV parking (only when parking), please also make sure that you have note 1101466 in your system.
Kind regards
Mar -
MIRO error message not flashing
I am trying to flash the error message when inspection lot not found but it is not flashing the hard coded error message.
Then I tried to use function module MRM_ERRMSG_COLLECT and used the below code
CLEAR wa.
wa-MSGTY = sy-msgty." 'E'.
wa-MSGID = sy-msgid."'00'.
wa-MSGNO = sy-msgno."'001'.
wa-MSGV1 = 'QA acceptance is not made for the inspection lot'.
MSGV2 =
MSGV3 =
MSGV4 =
wa-SOURCE = 'P'.
wa-RBLGP = '000000'.
SHOWN =
APPEND wa to error_tab.
CALL FUNCTION 'MRM_ERRMSG_COLLECT'
EXPORTING
i_xcustom = 'X'
I_XCOLLECT = 'X'
i_msgid = wa-MSGID
i_msgty = wa-MSGty
i_msgno = wa-MSGno
I_MSGV1 =
I_MSGV2 =
I_MSGV3 =
I_MSGV4 =
I_SOURCE = ' '
I_RBLGP = 0
tables
t_errprot = error_tab
CHANGING
X_ERROR = ' '
In this case it isllowing the document to save.
Please helpThasnks All,
I have found a solution to it.
We need to add the messages in FI message class.
and pass it in the exit like this.
MESSAGE id wa-MSGID TYPE wa-MSGty number wa-msgno .
change wa-msgno to the message number you have goven to your nes message -
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
During invoice entry, the system is taking the exchange rate maintained in OB08 for the posting date. Any clue to the cause of the problem?HI,
search SAPNET notes using "MIRO" and "M8285" as search terms. There are some notes, check especially 1319322.
Best regards, Christian -
Reg Error: Message No FF 747 in MIRO Subsequent Credit.
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.
it is like credit memo for high priced amount in invoice.
could you please put some light on this.
thanks in advance.
GerhardHi
In tax code give 0% tax so that it will not caliculate any tax on that. Hope this will help you.
Regards
Muralidhar
To say thanks reward points -
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.
at the time of MIRO i am getting error message vendor is not invoicing party in PO ( STO).
i checked the vendo master. all partner function are maintained.
so please guide me
Thanks
h shahHI,
Check u had done the below steps,
Create STO and input the freight/delivery costs in PO and assign the Transporter or Freight Vendor to the conditions by clicking on "Details" button in Conditions Tab
For that you have to do following settings;
Go to SPRO > MM > Purchasing > Purchase Order > Define Document Types > Here select "UB" and copy to a new PO Doc type.
In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (New One) and Supplying Plant.
Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
You can create new freight/delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08
After STO, do Outbound delivery in VL10D, then GR in MIGO and then go for LIV w.r.t. STO in MIRO
Here select "Planned Delivery Cost" and do necessary procedure.
Regards
KK -
"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,
Regards
BADRIStarting 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
them have the value 3 for the setting "Posting indicator". In that
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
set as relevant to tax. -
MIRO Error -Error Message # FF716
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.
<b>Error in assigning the tax group
Message no. FF716</b>
<b>Diagnosis</b>
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.
<b>Procedure</b>
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 -
Hi,
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
SPHi 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 -
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
AravindHi
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 -
Hi Masters of MIRO,
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,
pasala.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
But it could be very dangerous to deactive in standard control, so u should consider to change (or enhance) the standard function module MRM_FI_DOCUMENT_CHECK
Max -
CALL Transaction 'MIRO' return error messages in MESSTAB
Dear All,
We have created a test function module to call transaction 'MIRO', the function works fine on one server but the same give error messages on other server.
The messages returned by call transaction is as follows
======================================================
Messages retunrned by 'CALL Transaction MIRO' as on server I (success)
======================================================
1 MIRO SAPLMR1M 6000 I E F5 096 1,002,010.00 INR Advance to Vendors CTU
2 MIRO SAPLMR1M 6000 S E F5A 034 BusA CTU
3 MIRO SAPLMR1M 6000 S E M8 060 5200000423 CTU
======================================================
Messages retunrned by 'CALL Transaction MIRO' as on server II (error)
======================================================
1 MIRO SAPLMR1M 6000 S E F5 480 RE Doc. Header Text CTU
2 MIRO SAPLMR1M 6000 I E M8 584 CTU
3 MIRO SAPLMR1M 6000 S E F5 480 RE Doc. Header Text CTU
4 MIRO SAPLMR1M 6000 S E 7Q 333 1008473 CTU
5 MIRO SAPLMR1M 6000 E E F5 480 RE Doc. Header Text CTU
In fact, when the MIRO screen is displayed to user and user enter the data in MIRO and simulate, there is no error.
But when we post the transaction the screen is exited without displaying the invoice document number.
Where as if we call MIRO directly, it works fine without any error.
Kindly help.
Regards
Ruhi HiraThe sample code is
FUNCTION Z_TEST_MIRO.
""Local Interface:
*" EXPORTING
*" REFERENCE(ERRCODE) TYPE N
*" REFERENCE(INVOICENUMBER) TYPE C
*" REFERENCE(OLDINVOICENUMBER) TYPE C
DATA: BEGIN OF tran_opts,
dismode TYPE ctu_params-dismode VALUE 'A',
updmode TYPE ctu_params-updmode VALUE 'S',
cattmode TYPE ctu_params-cattmode,
defsize TYPE ctu_params-defsize ,
racommit TYPE ctu_params-racommit,
nobinpt TYPE ctu_params-nobinpt VALUE 'X',
nobiend TYPE ctu_params-nobiend,
END OF tran_opts.
DATA: BEGIN OF MESSTAB OCCURS 10.
INCLUDE STRUCTURE BDCMSGCOLL.
DATA: END OF MESSTAB.
ERRCODE = 0.
GET PARAMETER ID 'RBN' FIELD OldInvoiceNumber.
DATA BEGIN OF BDCDATA OCCURS 1.
INCLUDE STRUCTURE BDCDATA.
DATA END OF BDCDATA.
CALL TRANSACTION 'MIRO' USING BDCDATA OPTIONS FROM tran_opts MESSAGES INTO MESSTAB.
LOOP AT MESSTAB.
WRITE: / MESSTAB-TCODE,
MESSTAB-DYNAME,
MESSTAB-DYNUMB,
MESSTAB-MSGTYP,
MESSTAB-MSGSPRA,
MESSTAB-MSGID,
MESSTAB-MSGNR,
MESSTAB-msgv1,
MESSTAB-msgv2,
MESSTAB-msgv3,
MESSTAB-msgv4.
IF MESSTAB-MSGTYP = 'S' AND MESSTAB-msgid = 'M8' AND MESSTAB-msgnr = '060'.
invoicenumber = messtab-msgv1.
ENDIF.
ENDLOOP.
IF OldInvoiceNumber = InvoiceNumber OR InvoiceNumber IS INITIAL.
ERRCODE = 1.
ELSE.
ERRCODE = 0.
ENDIF.
REFRESH BDCDATA.
ENDFUNCTION.
Maybe you are looking for
-
Links to files doesn't open in a new window
I've noticed that links (that refers to a specific file) created in Adobe Indesign doesn't open in a new window like the links that refers to a website when I autoconverts it in Acrobat Pro X. Example: LINK1: http://www.acrobat.com/testfile.pdf <---
-
im locked out of my ipod, and the screen isnt responding when i go to swipe to unlock it or when i swipe to turn it off. All of my notifications are there but i cant reply to any of them. My screen is completly unresponsive. But, in the top left hand
-
I have Photoshop CS6 Extended but my 3D menu is off
I used the 3D features befored and they worked perfectly, but now I am trying to use it and it wont work. The entire 3D menu is disabled. What can I do?? PLEASE HELP
-
Msi enjoy71 tablet's camera not working
Hi ..can anyone please help me with my tablet's camera..I just got this tablet a couple of weeks ago,and the camera isn't working it keeps saying can't connect to camera or gallery has stopped ..first I installed another camera program from the play
-
I updated to OS X Yosemite but iPhoto will not download, is saying because it was bought by a different user or the item was refunded or cancelled. Now I cannot access ANY of my photos...how can I fix this????