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.
Regards,
Eli
Similar Messages
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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
imdadHi,
This is a programme error. You have to check & implement SAP note 326826. Otherwise contact SAP directly . I hope this will help you. -
Depreciation is not posting in ECC6 upgrade
Hi
I am on tech upgrade 4.5b to Ecc6. Depreciation is not posting by AFAB first error was doc number range is defined external and this should be internal.
I have changed this AF doc type number range 03 as internal number range but still depreciation is not posting.
regards
imdadHi,
Please share the error message you are getting at the time of Depreciation run.
Thanks and Regards
Binoj M D -
Excise Invoices Captured but not posted.
Hi,
How can I see the list of all excise invoices that are captured but not posted. Also list of excise invoices that are cancelled.
Regards
AyyallasHi Ayyallas,
Have you tried transaction J2IUN and using the button "Display pending invoice".
You might also be able to see this in table J_1IEXCHDR with field STATUS.
Hope this helps,
Adam. -
Hello,
SAPAPPL 606
I have carried forward a PO with all document chain to the year X+1. A "parked invoice" is in the chain with posting date X.
I would like to modify that posting date ( to X+1) of the parked document and so a new financial and logistic number should be created. If it is needed I should run transaction code FMOD to avoid message FMCF701 (Automatic zero carry forward not allowed ....).
However once I modify the invoice I get error M8496 that take me out of the transaction code.
If I try to do the same but without the carry forward I do not have any problem.
Any idea?
Regards,
DanielHello,
It doesn`t seem that that note 1659249 is implementes in the system .....
However it should work I guess, no?? I cannot modify in X as the document was carried forward to X+1, but once I modify the posting date to X+1 I could be modified whatever, no?
Regards,
Daniel -
Parked invoice - PO number change
Hello guys,
Scenario - An invoice has been created and parked. The user wants to change the posting date and also the PO number in the parked invoice.
Error - 'Document type not defined'
Document type is RE and it has been defined already in Transaction OBA7.
Please suggest.
Regards,
AkashHi,
please Use T code - OMWA - and click on Document type - please check - transaction code - MIR7 - park invoice - if it is their - double click on it - maintain Document type RE - save it
we can able to change PO number in Parked invoice
Thanking you
Regards
mahesh -
Hi Experts,
I have around 200 Park Invoice documents. i would like to post 1 Park invoice . how can i search that exhact Park invoice. is there any option to search by material or by park invoie number or date or any...
i m trying through MIR7 but there is no search option i got al the list only.
and MIR6 also i got all the Parked Invoie numbers . there is no icon of SEARCH .
is there any another way to search..
Thanksin Advance,
Anthyodaya.Hi
As suggested why are you not using the Options Invoicing party to search the vendor, you also have the other option for posting . i. e date of posting in the same screen, utilise them for your Process.
Regards
Hi thanks for the reply,
what is the T-code for INVOICING PARTY .
Regards,
Anthyodaya. -
ZERO AMOUNT TO BE PAID - parked invoice
good day,
i am currently sitting with a problem where a parked invoice in PO history does not reflect the correct amount. parking is done through MIR7. there are no errors issued during the parking stage but, when you check the po, it is updated with zero values under the PO history tab.
please helpHi,
there are some OSS Notes regarding this.
e.g.
1.-Note 1094171 - Incorrect update of commitment during parking
https://service.sap.com/sap/support/notes/1094171
2.- Note 1125253 - Incorrect update of commitment for subseq. debit or credit
https://service.sap.com/sap/support/notes/1125253
have a look at them and check if there is any applicable.
Best regards.
Edited by: Pablo Casamayor on Feb 17, 2010 8:22 AM -
Hi
We want to park invoice in background but could not find the right solution :
Batch input is not working for MIR7.
BAPI_INCOMINGINVOICE_PARK is not working if the PO involves return lines.
I will appreciate your help
DoronHi,
In ALV, it can be displayed more than 256 characters. But in normal report or spool, it can be displayed only upto 256 char.
But if u download or print from normal reports or spools, it will be downloaded without truncating the lines.
I think u got my point.
regards,
Subbu -
PARK INVOICE Documents MIR6 ,MIR7
Hi Experts,
I have around 200 Park Invoice documents. i would like to post 1 Park invoice . how can i search that exhact Park invoice. is there any option to search by material or by park invoie number or date or any...
i m trying through MIR7 but there is no search option i got al the list only.
and MIR6 also i got all the Parked Invoie numbers . there is no icon of SEARCH .
is there any another way to search..
Thanksin Advance,
Anthyodaya.Hi,
You can use MIR6.
Specify the selection criteria and select the option as Held/Parked in entry type section
You get the list of parked inovices.
Click on the change icon infront of the invoice number and do the necessary modifications then post it to accounting.
For your information you cannot post all the parked invoices at one time, since these invoices needs to be filled with the required information.
Hope it helps you,
Regards,
VNR -
Dear All
Do we have a standard report where I could get the report for document is parked but not posted plant wise not Company code wise.
Or if any other option do generate this report.
Regards
ManojDear Manoj,
If you assign workflow for diffrent users to complete invoice document , user automatically get the list of parked invoice in his mail box which can help you to find out the parked invoices but not posted.
If found useful reward point.
Vivek Maitra -
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.
Problem:
I am trying to find a solution to the issue where the posting date for parked documents is currently trying to post to the day that the document was originally parked.
This is causing issues for prepaid inventory as documents might be parked and then not posted for 3 months. Since SAP only allows 2 periods to be open, it gives an error that says invalid posting period when you try to post a prepaid invoice that was parked and the period that it was parked in is now closed. Ex. Parked the prepay document and made the payment 6/30/2013. If the product arrives on 8/01/2013 and we try to post the parked document on 8/01/2013, the error will say that it can't post because June period is no longer open.
Researched possible OSS note:
I have researched how to change the posting date of parked documents (invoices) and we have OSS note 495160 identified. This note seems to shed light on the function called, and in high-level terms talks of inserting a new custom function module.
Question:
The note appears to be incomplete, however, in the specifics of what code should go in the new Function Module and where exactlyin the parent FM, it should be inserted.
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.
Does anyone have more info on the specifics of what code needs to be inserted and where? Perhaps this OSS note is incomplete, or still in progress?
Thanks
JeremyWe did find a way to get this to work.
In SE38 in SAPLMR1M, we added enhancements to the following:
In includes:
1)
LMR1MTOP - at the bottom of this top-include, at enhancement point LMR1MTOP_02, we added
include /nfm/lmr1mdat.
Shortly after, in the PBO sections
2) LMR1MO10-->LMR1MO1N-->LMR1MO2O-->LMR1MO2O (document read), we added
a new enhancement implementation that was named ZMIRO_ES_SAPLMR1M -
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.
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.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.
"Save the document & then post it "
Pls tell me what is going wrong .
Reagrds
AnisHello 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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