Miro error no. F5233

Hi
In Miro I am getting this error
Cash discount may only be granted upto 0.000%
Pls help solving this problum
Pradeep

Hi
Please check the Tcode OBA4 for cash discount that can be accepted on the company code in which you are doing IV per line item. I hope it is 0 now. And check the cash discount perecentage that is coming out of payment terms used in PO (or in IV- payment data tab) - is it with in that limit. If not you will receive this error. Then you need to change either of them.
Thanks

Similar Messages

Integration MIRO error, how to determine the VST related accounts.

integration Miro error.
Hi gurus,
please resolve the problem urgent.
while doing MIRO Iam getting the following error.
after given PO number in MIRO I getting the following error. please how to resolve the problem.
where i can determin the accounts, which accounts will be effect.
Error in account determination: table T030K key ASHA VST V0
Message no. FF709
Diagnosis
In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
Procedure
Contact your system administrator.
Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
To do this, choose Maintain entries (F5).
How to determine VST

I have already replied to the same question in one of ur earlier posts.
If you want to knowthe GL accounts which are used presently for the transaction VST, you can go to table T030K give the field name KTOSL value as VST and execute. YOu will get the list of all GL accounts which use the transaction VST for all possible tax codes and Chart of Accounts.

Miro Error in account determination: table T030 key PCOA KDT

WHEN USER IS USING MIRO WITH CREDIT MEMO.HE GOT FOLLORING ERRO.
ERROR MESSAGE IS AS FOLLOWS
Error in account determination: table T030 key PCOA KDT
Message no. FF709
Diagnosis
In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
Procedure
Contact your system administrator.
Define the accounts to which a tax posting is to be made with the tax code entered in Customizing
for taxes on sales/purchases.
To do this, choose Maintain entries (F5).
Miro Error in account determination: table T030 key PCOA KDT

Dear Venkat
actually we have only one currency that is INR and last month also we have posted same but no error.KDT Is not suppose to maintain as per discussion with client.
if select with out tax code its posting now.No error from that1
NOTE:And 1 more imp thing in MIRO if i select calculate tax button automatically tax amount cloum is closing. i am not able to visable
let me know any possibilities
Edited by: sumathi lakshmi on Feb 20, 2009 6:33 AM
Edited by: sumathi lakshmi on Feb 20, 2009 7:36 AM
Edited by: sumathi lakshmi on Feb 20, 2009 1:07 PM

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 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.
Edited by: Padmasri Garapati on Sep 16, 2011 6:58 AM

MIRO error

Hi
While posting a MIRO invoice, I am getting the following error:
Account has been set as not relevant for tax"
Can someone please help me in understanding this issue?
I appreciate your help.

Hi Eric
Thanks for your reply. I have checked this account and as expected, it does not allow for the tax postings. In order to make it do so, I need to set it up for Tax category and if we need to allow postings without tax code then, I need to check the Postings without tax allowed also. Please let me know if I am on the right track.
I appreciate your help.
Thanks,
Shalu

MIRO Error due to Quality Reason

Hi All,
Suppose there are 3 GRs of different date of same material. Out of which for 1st GRs quality Inspection has been done and rest 2 GRs are not. Account has received the 3 Bills from vendor for 3 GRs separatly.
when Account tries to Execute MIRO for 1st GRs for which quality Inspection has been done.
system is not allowing me to Post MIRO, Generating Error Message for quality reason.
Why system generating error while posting MIRO for quality Inspection clear for 1st GRs.
please help me...
manoj singh

Hello,
Please look into this,
If you set this indicator, the payment of the invoice is blocked with blocking reason I (I = Inspection), if you want to prevent automatic payment of the invoice from a QM standpoint.If this indicator is set, when the invoice is created, the system determines whether an inspection lot exists and if necessary, sets blocking reason I. This occurs in the following instances:
1) There is still no usage decision for the inspection lot
2) The inspection lot is rejected
The automatic payment program checks whether the blocking reason I still exists. The following scenarios can occur:
Invoice verification takes place with reference to the goods receipt.If there are several partial deliveries for an order item, the system checks for each GR item whether blocking reason I exists. This means that automatic payment of the invoice is only prevented for partial deliveries that do not fulfill requirements.
Invoice verification takes place without reference to the goods receipt.
If there are several partial deliveries for an order item, the system only checks with reference to the order item whether blocking reason I exists. This means that automatic payment of the invoice is prevented, if one or more GR items does not fulfill requirements.
The system does not automatically remove blocking reason I, if an acceptance decision is made for the inspection lot concerned. You must remove blocking reason I at invoice verification or invoice release. To do this, set the indicator Release invoices automatically when releasing invoices.
If you only want to pay invoices, when the quality management process has accepted goods or waived a goods receipt inspection, you must ensure that invoices are not entered before goods receipt. You do this by planning GR-based invoice verification for the relevant vendors.
Please revert with your feedback
Regards
Gajesh

MIRO error Posting with trans.type 159 not possible (No acquisition posted)

Hi,
I have the following probem while doing MIRO. Would appreciate if someone could help.
Error in Purchase invoice posting MIRO :-
The user has created a PO for asset in FY2010 and has performed a MIGO in FY2010.
Now in FY2011 the user tries to invoice against the above asset and wants to post it thru Trans MIRO.
System gives an error during MIRO "Posting with trans.type 159 not possible (No acquisition posted)" Message no AA 324
Trans type 159 has trans type group 12 attached to it.
MIGO can not be reversed because it belongs to the closed FY.
Please help

Hi
refer notes 1526247 and 1507808... Though it relates to Japan, but the issue is same
Br, Ajay M

PLEASE RESOLVE THE MIRO ERROR

Hi gurus,
please resolve the problem urgent.
while doing MIRO Iam getting the following error.
after given PO number in MIRO I getting the following error. please how to resolve the problem.
Error in account determination: table T030K key ASHA VST V0
Message no. FF709
Diagnosis
In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
Procedure
Contact your system administrator.
Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
To do this, choose Maintain entries (F5).
where i can determin the accounts, which accounts will be effect.
Thank you & Regards
Anil

Dear Anil,
Go to the transaction code FTXP. Give the country code and then the tax code.
Now on the top, there would be a tab for the "Accounts". Click on it and for the chart of accounts, give the GL accounts.
Alternatively, go to OB40, for the accounting key V0, give the GL accounts.
Assign points if useful.
Regards
Venkatesh

MIRO error please resolve the problem

Hi gurus,
please resolve the problem urgent.
while doing MIRO Iam getting the following error.
after given PO number in MIRO I getting the following error. please how to resolve the problem.
Error in account determination: table T030K key ASHA VST V0
Message no. FF709
Diagnosis
In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
Procedure
Contact your system administrator.
Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
To do this, choose Maintain entries (F5).
where i can determin the accounts, which accounts will be effect.
Thank you & Regards
Anil

Hi,
You have to maintain the GL accounts for the correct combination of country, tax code, chart of accounts etc in the tcode FTXP for the transaction VST.
I hope either the transaction VST or the tax code V0 was newly added
You can get the correct GL account by askign the person who has initiated this change. May be your FI team member also can help.
T030K is the table which gets updated while you maintain teh entries through FTXP tcode.
Hope this helps you

MIRO Error - Balancing field "Profit Center" in line item 001 not filled

Dear Experts,
Recently we upgraded to ECC 6.0 from 4.6C. We implemented new GL functionality.
We have also introduced new Profit Centers and have updated the same in Material Master.
Now, the new Profit Centers are valid from 01.04.2009 till 31.12.9999.
Now my problem is while doing MIRO after 31.03.2009 for old PO's i.e. the PO's which were created before 01.04.2009 the system gives me error "Balancing field "Profit Center" in line item 001 not filled".
This is because for the particular line item it picks the profit center from material master, but the validity of that (NEW) profit center is from 01.04.2009 whereas I want to do the posting in back date i.e. for eg. 28.03.2009. Due to which it does not get any profit center.
How do I resolve this problem. Is there any exit or BADI to do the same.
Regards...

Hi
There could be multiple reasons for this. Pls check on:
1. For the Expense Account assigned in DIF, have u made the assignment for deriving Profit Center & Business Area in T Code OKB9
2. Ask your FI Consultant to check the Splitting Characteristics for the MIGO. Check the Splitting Characteristics assigned to the Accounting Document Type assigned to T Code MIGO. Also check if all the GL Accounts have been assigned a splitting characteritics. The path is:
IMG> Financial Accounting(New)>General Ledger Accounting (New)>Business Transactions>Document Splitting
3. Do you maintain profit center as a default in material Master? If yes, check if the same has been assigned in the view extended for the plant concerned?
Pls check the settings. If any doubt, revert back.
Thanks & Best Regards,
rahul.

MIRO Error-Can not post to mat.account & using overhead cost centre &.

Dear Colleagues,
On MIRO,users have come across this error where they can not post to a particular G/L account using 2 different cost centres(219 & 220).
We have some validations on OB28 but although one particular step menitons this message as I stated above,the prerequisite of that step seem to be referring to G/L IN VAL_Plant No_16 AND Cost Center IN VAL_Plant No_17.
Whereabouts I need to maintain this G/L account/Cost Centre Combination?II had a look at OME9/OKB9 but couldn't get any resolution looking over there...
All Help appreciated.
PAPJ1.

I had to tweak the types of error messages on OB28 temporarily,to allow for these postings to go through and it worked!.
PAPJ1

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.
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

MIRO - Error of 2 MIRO for 1 MIGO

Dear Friends,
At the time of the creation of a MIRO document, the amount and the quantity are automatically populated on entering the PO number. Once the MIRO is done the entry is posted debiting the GR/IR account and crediting the vendor.
If I once again go to MIRO and give the PO reference, a line appears but without the amount and the quantity. Here the user is able to enter some amount and some quantity and is able to once again save the entry. Is there any way of avoiding this double entry in MIRO stage. Can we set any error message telling that since there is no MIGO, MIRO cannot be done.
regards
Venkatesh

Hi,
Pls check the vendor master data, payment transactions account view (T_code XK02).In this view, there is check box as check double invoice where in u can set for avoiding double entry in MIRO.
May it help to u.
Best regards,
Goraksh Dhikale.

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
Regards

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.
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.

Miro error no. F5233

Similar Messages

Maybe you are looking for