Parked invoice in 4.5b version  not posting in ECC6

I am on Tech upgrade 4.5b to Ecc6.  Some invoices were parked in 4.5b by using MR41 and need to post by FBV0 in new version ECC6 EPH4. System does not allow to post these invoices. Error message is :
- You can no longer user transaction MR01
- Internal error (read error SMBEW, key = 000000002000008508090000000000)
Message no. M8782
Procedure
Contact your system administrator
regards
imdad

Hi,
This is a programme error. You have to check & implement SAP note 326826. Otherwise contact SAP directly . I hope this will help you.

Similar Messages

  • Parked invoice in 4.5b verstion not posting in ECC6

    I am on Tech upgrade 4.5b to Ecc6.  Some invoices were parked in 4.5b by using MR41 and need to post by FBV0 in new version ECC6 EPH4. System does not allow to post these invoices. Error message is :
    - You can no longer user transaction MR01
    - Internal error (read error SMBEW, key = 000000002000008508090000000000)
    Message no. M8782
    Procedure
    Contact your system administrator
    regards
    imdad

    Hi,
    Please, check if note 1154416 is implemented (Iguess, yes). Otherwise, you might have to contact OSS, as I'm not sure how the system reacts on parked documents after the system upgrade. I believe, the postings should have been done before the upgrade.
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  • M8496 ERROR FM parked invoice

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    Hello,
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  • Parked invoice - PO number change

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  • PARK INVOICE Documents

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    Hi
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  • ZERO AMOUNT TO BE PAID - parked invoice

    good day,
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  • PARK INVOICE Documents MIR6 ,MIR7

    Hi Experts,
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    i m trying through MIR7 but there is no search option i got al the list only.
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    Thanksin Advance,
    Anthyodaya.

    Hi,
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  • Invoice Parked not Posted

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    Dear Manoj,
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  • OSS note 495160 - update posting date on parked invoice documents

    Hi, my question is about an OSS note; 495160.  I searched for other hits on this, and the problem, and didn't find much in the SCN so far.
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    In addition, some internet lookups have shown that it may be possible to leverage the method SET_POSTING_DATE in BAdI WRF_PREPAY_INVOICE to change the posting date.
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    We did find a way to get this to work.
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  • What is the Impact of just parking invoice doc's, but not posting...

    I would like to know the risk/constrain involved with the below process, which may not be a standard practice.
    1. Service Provider maintains Classic SRM/ECC. Customer maintains own ECC.
    2. Shopping cart created in SRM and PO generated in ECC of Service provider.
    3. PO transferred to Customer ECC. Invoice posting, Payment and FI activities are carried out in customer ECC.
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    Service provider just want to Park the document and not to post it, so it won't hit the GL account. This eliminates considerable work FI configuration settings.
    Question is whether this unorthodox method of just parking, but not posting will cause any impact/risk, even though no FI activities is carried on that system.

    Hi,
    'the invoice number and it is only for the informational purpose' and 'In future if we are planning to use any reporting from service provider', in this case of cause there will be a problem.
    But, what Service provider going to do with Parked doc? In future if they're going to post it?I mean if they are have accounts payable why they don't post it?

  • Impact of just parking invoice doc, but not posting???

    I would like to know the risk/constrain involved with the below process, which may not be a standard practice.
    1. Service Provider maintains Classic SRM/ECC. Customer maintains own ECC.
    2. Shopping cart created in SRM and PO generated in ECC of Service provider.
    3. PO transferred to Customer ECC. Invoice posting, Payment and FI activities are carried out in customer ECC.
    4. Basic Invoice Information is transferred back to Service provider ECC, so this invoice will be shown as follow on document in the shopping cart. It will show only the invoice number and it is only for the informational purpose. There is neither finance activity nor any reporting are made out that system.
    Service provider just want to Park the document and not to post it, so it won't hit the GL account. This eliminates considerable work FI configuration settings.
    Question is whether this unorthodox method of just parking, but not posting will cause any impact/risk, even though no FI activities is carried on that system.

    It is not a normal practice and does not fulfill the intent of the park process but as long as you have controls around preventing those parked documents from being posted this should probably work.
    Consider them to be a little akin to delivery accruals that are never matched to an invoice, my thoughts are you might want to HOLD rather than PARK these documents.
    You will also need to consider what your long term housekeeping and archiving strategy will be for these essentially orphaned documents.

  • Not able to post a parked invoice

    Dear Experts ,
    I have a parked invoice in which the posting date is in the closed MM period .
      Now i want to post the invoice , where in i m changig the posting date to the current date & trying to post , but , the system gives the following errror.
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    Pls tell me what is going wrong .
    Reagrds
    Anis

    Hello Priyanka ,
    The after changing the posting date ( from a past date to the current date ) the save as complete button is press & the system acknowledges the saving with the message . After this wen we try to post it , the system again prompts to save the document .
    Pls tell us what cud possibly be wrong ?
    Regards
    Anis

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