Physical Inventory - MI07 default reason code

Hi Friends,
I config the default for reason code to count inventory ( Movementy Type 701/702) . And I do to create the transactions for physical inventory (MI01+MI04) and then I try to post difference qty by use MI07 but a reason code disappear in reason field. Pls. help me, what should I do to set up default a reason code in that field. Thanks in advance
Pland12

go to OMJJ and maintian reason for movement type.
It is not possiblle to configure default reason for movement to a movement type

Similar Messages

User exit to default reason code on MI07

Hi MM Experts,
Am an ABAPer and need your expert advice on this. For some reason I have been asked to default the reason code on MI07 screen with a certain value as soon as the user gets on the screen. I have not been able to find a user exit where I can default the value on MI07 for reason code.
All MM experts can you please suggest a user exit where we can do this.
Regards,
Saket.

Dear Saket Tiwari & Dëv Päträ
I think I've given you the not clearing impression. i mean that T-Code OLMB is for "Inventory Management and Physical Inventory" configuration. (I think that you already know about it)
1) Go to T-Code >> OLMB > Physical Inventory > Default Values for Physical Inventory &
                             OLMB > Physical Inventory > Field Selection for Physical Inventory
    Pre-settings for entering physical inventory documents
Reason for inventory difference
     The default value you specify here is only displayed when you enter an inventory difference
     without reference to the corresponding document. But you can also change the default value.
2) and You can control "Filed selection for Physical Inventory" such as MIGO filed selection.
I think that before finding Technical Enhancement Spot, You can consider Configuration Control for your process.
I hope that my options will be helpful for your project.
Regards,
Jeong, Yeong-Chul

Physical inventory (MI07) : split of diff quantity on multipl raisons

Hello Experts,
In the transaction f MI07 for Specifie the reason for the physical inventory differences eized because of the , we want to be able to split the difference quantity on several reasons.
For example for the Material ABC, Batch B1 and Stock type 1 I have a difference quantity of 20 ==> So I want to split the item on 2 items: a item with the quantity 8 and the reason R1 and other item with the quantity12 and the reason R2.
it is possible to do this split? And how?
Thanks in advance.
SDA

hi,
Check ur Inspection lot selection in QA32, whether any lot is there with status UD ICCO STUP SPRQ. some times it was happened that lot will be their without stck posting relevant to that material. Due to which system doesn't allows you to post the stck.
And also check the material document number in MB51 against that stck which u want to move from unrestricted to Blocked or any other location .
Regards

Default Reason code in IT0008 during PA40 Actions

Hi,
My requiremnt is default the reason code in infotype 008 during actions in PA40. Itshould be same as the one the user selected during the initial Action screen.
For Eg: Suppose user is selected the '01' as reson code in the initial action screen during the Hiring action, then when IT0008 appears, reason code should be defaulted as '01'.
Pls share any idea to do it.

Hi,
I have got the user exit for poulating the data. But the problem is how to get values from the screen for Infotype 0000 to screen for infotype 0008. Since the user may not save the data in 0000.So we can't read it from database.

Default check on the 'Posting block' check box in the Physical Inventory

I am looking for a default check on the 'Posting block' check box in the Physical Inventory document for T-code MI01 or MI31. Can anyone help in this?

Thanks for your reply. Can you send me the detail process how to do it through Transaction Variant.
Regards,
Tt

Problem with Physical Inventory

Dear Expert
Im getting following error with Transaction code LI11N ( Enter Physical Count)
Default values for this storage type are not maintained
Message no. L4036
Please help in this regards
with best regards
Suman

Hi ,
For warehouse and storage type default values has to be maintained in IMG , Try maintaining default values for physical inventory in IMG under below path :
IMG > Logistics Execution >Warehouse Management >Activities >Physical Inventory >Define Default Values
Kindly revert if you are facing any problems after this.
Thanks
Jinoy

Siebel CRM Reason Code Commands

We are needing to enable some commands on the Cisco CTIOS Siebel connector and just not sure where they are enabled or edited at.
We are using connecter provided by CISCO for CTI between Siebel and CISCO. Connector provides the enabled command to Siebel that siebel can send as device command like "DeviceCommand = "ChangeNotReadyState"" using communication configuration DEF file.
Currently we have business requirement:
CTI agents can set their state to NOT READY on a click of button with reason code selected by the agents irrespective of there current state.
We configured the button, but the button is enabled only when the device command "ChangeNotReadyState" is enabled. Can it be possible to enable this button always and we can are able to change agents state at CTIOS level(CISCO)? Can we send "ChangeNotReadyState" command to CISCO irrespective of agents current state
Here is what we have done so far:
We configured DEF according to ORACLE support recommendation (ID 543337.1 listed below in this mail)
RELEVANT PARTIAL DEF FILE:
[Command:DSC_NOTREADY_POP_EXE]
   SubCommand_1 = "DSC_NOTREADY_NOPOPUP"
   SubCommand_2 = "DSC_NOTREADY_POPUP"
   SubCommand_3 = "CleanDashBoard"
   Comment      = "YQ8279: Add for Direct not ready Button Aug2012"
   Description = "Not Ready"
   ExecuteAll   = "TRUE"
   Hidden       = "TRUE"
[Command:DSC_NOTREADY_NOPOPUP]
   Comment       = "YQ8279: Add for Direct not ready Button Aug2012"
   Description   = "Not Ready"
   DeviceCommand = "ChangeNotReadyState"
   FilterSpec    = "[$GetCommandStatus(ChangeNotReadyState)]= 'Enabled'"
   Hidden        = "TRUE"
[Command:DSC_NOTREADY_POPUP]
   Comment       = "YQ8279: Add for Direct not ready Button Aug2012"
   Description   = "Not Ready"
   DeviceCommand = "ChangeNotReadyState"
   FilterSpec    = "[$GetCommandStatus(ChangeNotReadyState)]= 'Enabled'"
   Hidden        = "TRUE"
   CmdData       = "PopupforReason"
   [CmdData:PopupforReason]
      Comment          = "YQ8279: Add for Direct not ready Button Aug2012"
      Param.ReasonCode = "[Name]"
      SelectApplet     = "Transfer Multiple LOV Popup Applet"
      SelectBusComp    = "List Of Values"
      SelectBusObj     = "List Of Values"
      SelectParam      = "TRUE"
      SelectQuerySpec = "[Type] = 'REASON_CODE' AND [Active] = 'Y'"
      SelectTitle      = "Please select the reason for changing status to Not-Ready"
So with above configuration suggested by oracle support we are sending "ChangeNotReadyState" device command twice in a manner so that it will be processed one after the other. But it is not happing, second command is not going through as its not enabled after Siebel issued it once. Please see below logs and highlights.
SCOMM LOG: <In Time Context >
ChangeNotReadyState Command is enabled (status = 16)
see image 1 on attached doc
Now user applied the command once :
See Image 2 on attached doc
Now "ChangeNotReadyState" device command is disabled .
Can we make it "ChangeNotReadyState" enabled via connecter always by making some registry setting or some setup.
See image 3 on attached doc
Oracle Support Suggestion:
Not able to select Not Ready Reason Code [ID 543337.1]
https://support.oracle.com/epmos/faces/ui/km/SearchDocDisplay.jspx?_afrLoop=485718774714219&type=DOCUMENT&id=881215.1&displayIndex=4&_afrWindowMode=0&_adf.ctrl-state=dhq5nrae7_147
Symptoms
In the current production we are having some CTI agents facing problem with picking the AUX Codes (Reason Codes) when trying to change status for Not Ready.
Some of the agents reported that they can NOT pick the reason codes ( probably the icon is disabled for some reason at some point of time). I tried to reproduce the problem, but not happened.
Our objective is to not receive the call and make the agent click the AUX Code (Not Ready Reason Code).
Cause
Users were not able to pick the auxiliary code (reason code) at Siebel web client under using Genesys Gplus 7.0.000.1. Agent objective was to not receive the call and be able to click the AUX Code.
During the operation of selecting an auxiliary code (aux code dialog open or not ready reason code applet) an incoming call reaches the agent before he decide which aux code to user not allowing selecting the reason code.
The GPlus driver at this point did not receive the not ready command and is in ready state for this agent allowing new calls.
Solution
Suggestion was to define first the not ready state for the GPlus with the default reason code = -1. Now agent is on a not ready state allowing enough time for agent to perform the selection.
Then we can call another communications command that starts the popup for the LOV of aux codes.
Here the agent will have enough time to pick the code with no more inbound calls.
The device commands for the command group are as follow:
[Command:NotReadyForGVoiceGroup]
   SubCommand_1 = "NotReadyForGVoiceStd"
   SubCommand_2 = "NotReadyForGVoiceAuxCode"
   SubCommand_99 = "NotReadyForGVoiceEnabler"
   Description   = "Set not redy for voice"
   Hidden        = "TRUE"
   ExecuteAll = "TRUE"
[Command:NotReadyForGVoiceStd]
   Description   = "Set not ready for voice"
   DeviceCommand = "NotReady"
   Hidden        = "True"
   Title        = "Voice not Ready"
   CmdData       = "NotReadyAuxCode"
[CmdData:NotReadyAuxCode]
   Param.ReasonCode               = "-1"   ; Check manual Gplus Adapter for Siebel 7—Deployment Guide page 241 for the value.
[Command:NotReadyForGVoiceAuxCode]
   Description   = "Seçect Reason Code for Voice"
   DeviceCommand = "NotReady"
FilterSpec    = "[$GetCommandStatus(NotReady)] = 'Enabled'"
   Hidden        = "True"
   HotKey        = "Alt+A"
   Title        = "Aux Mode"
   Profile       = "Gplus Voice1"
   CmdData       = "ReasonCodePopup"
   [CmdData:ReasonCodePopup]
      Param.ReasonCode               = "[Name]"
      Param.ReasonValue               = "[Value]"
      Param.StringAttributeExtensions = "ReasonCode,ReasonValue"
      SelectApplet                    = "Value Type Pick Applet"
      SelectBusComp                   = "List Of Values"
      SelectBusObj                    = "List Of Values"
      SelectParam                     = "TRUE"
      SelectQuerySpec                 = "[Type] = 'REASON_CODE' AND [Active] = 'Y'"
      SelectTitle                     = "Please select the reason for changing status to Not-Ready"

Thanks for your response Cherilynn,
You are correct for a vanilla agetn desktop. However, if the agent has to become available to move from one aux reason to another, the agent may get a call in that process. With customiization, we can allow changing from one aux code to another without having to make the agent ready. Oracle suggested a solution but to do this, we need to enable and modify certain parameters within Cisco. What we are trying to find out is where are these parameters set, ex: AgentWorkMode and AgentWorkMode2, ChangeNotReadyState...
ORACLE SUPPORT SR
Not able to select Not Ready Reason Code [ID 543337.1]
SymptomsIn the current production we are having some CTI agents facing problem with picking the AUX Codes (Reason Codes) when trying to change status for Not Ready.
Some of the agents reported that they can NOT pick the reason codes ( probably the icon is disabled for some reason at some point of time). I tried to reproduce the problem, but not happened.
Our objective is to not receive the call and make the agent click the AUX Code (Not Ready Reason Code).
CauseUsers were not able to pick the auxiliary code (reason code) at Siebel web client under using Genesys Gplus 7.0.000.1. Agent objective was to not receive the call and be able to click the AUX Code.
During the operation of selecting an auxiliary code (aux code dialog open or not ready reason code applet) an incoming call reaches the agent before he decide which aux code to user not allowing selecting the reason code.
The GPlus driver at this point did not receive the not ready command and is in ready state for this agent allowing new calls.
SolutionSuggestion was to define first the not ready state for the GPlus with the default reason code = -1. Now agent is on a not ready state allowing enough time for agent to perform the selection.
Then we can call another communications command that starts the popup for the LOV of aux codes.
Here the agent will have enough time to pick the code with no more inbound calls.
The device commands for the command group are as follow:
[Command:NotReadyForGVoiceGroup]
   SubCommand_1 = "NotReadyForGVoiceStd"
   SubCommand_2 = "NotReadyForGVoiceAuxCode"
   SubCommand_99 = "NotReadyForGVoiceEnabler"
   Description   = "Set not redy for voice"
   Hidden        = "TRUE"
   ExecuteAll = "TRUE"
[Command:NotReadyForGVoiceStd]
   Description   = "Set not ready for voice"
   DeviceCommand = "NotReady"
   Hidden        = "True"
   Title        = "Voice not Ready"
   CmdData       = "NotReadyAuxCode"
[CmdData:NotReadyAuxCode]
   Param.ReasonCode               = "-1"   ; Check manual Gplus Adapter for Siebel 7—Deployment Guide page 241 for the value.
[Command:NotReadyForGVoiceAuxCode]
   Description   = "Seçect Reason Code for Voice"
   DeviceCommand = "NotReady"
FilterSpec    = "[$GetCommandStatus(NotReady)] = 'Enabled'"
   Hidden        = "True"
   HotKey        = "Alt+A"
   Title        = "Aux Mode"
   Profile       = "Gplus Voice1"
   CmdData       = "ReasonCodePopup"
   [CmdData:ReasonCodePopup]
      Param.ReasonCode               = "[Name]"
      Param.ReasonValue               = "[Value]"
      Param.StringAttributeExtensions = "ReasonCode,ReasonValue"
      SelectApplet                    = "Value Type Pick Applet"
      SelectBusComp                   = "List Of Values"
      SelectBusObj                    = "List Of Values"
      SelectParam                     = "TRUE"
      SelectQuerySpec                 = "[Type] = 'REASON_CODE' AND [Active] = 'Y'"
      SelectTitle                     = "Please select the reason for changing status to Not-Ready"
Regards,
https://support.oracle.com/epmos/faces/ui/km/SearchDocDisplay.jspx?_afrLoop=485718774714219&type=DOCUMENT&id=881215.1&displayIndex=4&_afrWindowMode=0&_adf.ctrl-state=dhq5nrae7_147

Physical inventory Report

Hai Friends,
i have one requirement.
I NEED TO GET ONE REPORT IN THAT
Physical inventory report - in which i need get the details of What is the material ? how much stock i have posted ? how much system stock ? & what is differece between system stock & posting stock ?
please let me know if there is any SAP Standard report ?

For Physical Inventory SAP Standard reprts are enough.
T-Code - MIDO -Physical Inventory Overview
This transaction code you can check everything. it has links to many other Physical Inventory reports also.
Complete List pf Physical Inventory reports:
MI20 - Print List of Inventory Differences
MI21 - Print Physical Inventory Document
MI22 - Display Physical Inventory Documents for Material
MI23 - Display Physical Inventory Data for Material
MI9A - Analyze Archived Physical Inventory Documents
MIBC - ABC Analysis for Cycle Counting
MIDO - Physical Inventory Overview
MI24 - Physical Inventory List
enjoyyyyyy
Akshit

Wm physical inventory

Hi,
please send a detailed information with T.codes regarding warehouse management manual physical inventory process.
naveen

Hi,
T codes
LCO1 Set Up Warehouse Co/Material Docs.
LCO2 Set Up Warehouse Co/Transport Orders
LL01 Warehouse Activity Monitor
LS01 Create Warehouse Master Record
LS01N Create Warehouse Master Record
LS02 Change Warehouse Master Record
LS02N Change Warehouse Master Record
LS03 Display Warehouse Master Record
LS03N Display Warehouse Master Record
LS26 Warehouse stocks per material
MB52 List of Warehouse Stocks on Hand
OLML IMG structure Warehouse Management
OMLN Warehouse Control Link
OMMF Number Ranges per Warehouse
OMMP Decentralized Warehouse Management
OMNG Queues Warehouse Management System
OMNH APPC Interface per Warehouse Number
OMNI Print Program per Warehouse Number
OMNJ Link to Warehouse Control Unit
OMNL Warehouse Number Maint./Inventory
EC09 Org.Object Copier: Warehouse Number
FMFG_WAREHOUSE Warehouse Report Transaction
J1A5 MM Warehouse stock report (Arg.)
LI20 Clear Inventory Differences WM
LLVS WM Menu
LN07 Number Ranges for WM Communic.Rec.
LP11 WM staging of crate parts
LP11W WM Staging for Crate Parts (IAC)
LP12 Staging release order parts (WM-PP)
LP21 WM replenishment for fixed bins
LP24 WM Replenishment for Random Whse
LPIN Info: Material Stock WM-PP
LPK1 Create Control Cycle for WM
LPK2 Change Control Cycle for WM
LPK3 Display Control Cycle for WM
LS51 Create Batch Search Strategy - WM
LS52 Change Batch Search Strategie - WM
LS53 Display Batch Search Strategy - WM
LX23 Stock comparison IM - WM
LX26 Inventory in WM via cycle counting
LX30 Overview of WM messages ext.system
LX41 Bin Status Report WM/PP Interface
LX42 Evaluation PP Order from WM View
LX46 Transmission WM perform. data to HR
MCL1 WMS: Stck Placemt.+Remov. Selection
MCL5 WMS: Flow of Quantities Selection
MCL9 WM: Material Plcmt/Removal:Selection
MCLD WM: Material Flow - Selection
MCLH WM: Movement Types - Selection
OMCR Inventory Sampling: St.Mgmt Lvl: WM
OMK3 Conditions: field catalog (WM)
OMK4 CondTable: Create (Batches, WM)
OMK5 CondTable: Change (Batches, WM)
MCL1 WMS: Stck Placemt.+Remov. Selection
MCL5 WMS: Flow of Quantities Selection
MCL9 WM: Material Plcmt/Removal:Selection
MCLD WM: Material Flow - Selection
MCLH WM: Movement Types - Selection
OMCR Inventory Sampling: St.Mgmt Lvl: WM
OMK3 Conditions: field catalog (WM)
OMK4 CondTable: Create (Batches, WM)
OMK5 CondTable: Change (Batches, WM)
OMK6 CondTable: Display (Batches, WM)
OMK7 Batch WM..... (will be deleted)
OMKR Search Types: Optimize Access WM
OMKT Strategy Types: Batch Determin.WM
OMKU Access: Maintain Batch Determin.WM
OMKV Batch Determination: Proced.for WM
OMLL WM Movement Type: Clear Invent.Diff.
OMLR WM Interface to Inventory Management
OMMC Printer Assignment per WM Mov.Type
OMMO Consistency Check for MM-WM Tables
OMMZ Spool Parameters for WM Print Ctrl
OMN0 Control of Transaction Codes (MM-WM)
OMNE Control of Transactions in MM-WM
OMNZ Parameters for Activity in WM
WM movement types
711 Inventory differences in unrestricted-use stock (LE-WM)
This movement is generated automatically when you post inventory differences in the Warehouse Management System.
Possible special stock indicators:
E, K, M, Q
713 Inventory differences in quality inspection stock (LE-WM)
This movement is generated automatically when you post inventory differences in the Warehouse Management System.
Possible special stock indicators:
E, K, M, Q
715 Inventory differences in blocked stock returns (LE-WM)
This movement is generated automatically when you post inventory differences in the Warehouse Management System.
Possible special stock indicators:
None
717 Inventory differences in blocked stock (LE-WM)
This movement is generated automatically when you post inventory differences in the Warehouse Management System.
Possible special stock indicators:
E, K, M, Q
319 Split structured material into components (Retail)
You can enter the splitting of a structured material manually using movement type 319.
You can configure Customizing so that a structured material (for example, asset, prepack, or display is automatically split into its components at goods receipt. The system posts the split using movement type 319. In this process, the BOM header material is posted and each of the component stocks are increased. You can also use this function if you use the Warehouse Management System (LE-WM).
Possible special stock indicators:
None
Example:
A box of the structured material S contains 3 pieces of the component K1 and 4 pieces of the component K2. The following material document items result after the material is split at goods receipt:
Qty Unit Material Movement type
1 box S 101 +
1 box S 319 -
4 piece K1 319 +
5 piece K2 319 +
Assign Points Lft hand side

Physical Inventory SAPscript form printing.

Hi Friends,
we have developed a SApscript form and print program for physical inventory documnet . and we r using z transaction code to run this..
now the requiremnt is . the same form and print program need to be called when they run the transactions MI03, or MI01 or MI02.
it seems to be there are no Output types related to physical inventory.
Could any one of you guide me how to do assign this custom form and program to these transactions.
Its bit urgent.
thanks in advance.
Jeyaseelan.G

Dear all,
I think I've got the answer (even though it is 3 years after question was posted).
Let me re-cap the problem:
1) A set of SAPscript form and print program (beginning with 'Z') for physical inventory document are developed
2) This set of SAPscript form and print program produce similar printout as that in T-code: MI03, or MI01 or MI02
3) The SAPscript form is copied from "INVENT" or "INVENT_VKBW" and the print program is copied from "RM07IDRU" or "RWWVINVB"
4) However, there is no output types available for configuration for user to print physical inventory document using this new set of SAPscript form and print program
Am I correct ?
The re-solution is: Maintain the output types entries (program, form) in table "T159N"
1) T-code: MI01 , MI02, MI04 will call T-code: MI21 when user selects to print physical inventory document
2) T-code: MI21 will call print program "RM07IDRU" (this is maintained in T-code SE93)
3) Program RM07IDRU" will call SAPscript "INVENT" or "INVENT_VKBW" (this is maintained in table "T159N")
Hence, if you develop new sets of SAPscript form and print program (by copying from "INVENT" or "INVENT_VKBW" / "RM07IDRU" or "RWWVINVB"), try table "T159N".
Simon

Lockbox -Residual item - Reason code - FLB2

Hi Gurus,
I would appreciate if you could help me on the following.
1. During lockbox processing (FLB2), will SAP create residual item for invoices with partial payments?
2. If yes, will SAP populate reason code as well?
3. Is there any configuration that need to be maintained for lockbox to create residual item and populate reason code?
Thank you,

Hi,
1. During lock processing, whether lock box post residual or partial payments is controlled in configuration. In transaction code OBAY, defaul is residual, or you can choose partial payment.
2. Lockbox will not populate reason code by default. In the BAI2 format, there is a field for reason code. Either you can work with the bank to populate that field. In our company we have a custom pre processing program that populate the field with a default reason code for all residual payments. During post processing, users change that to appropriate different reason codes depending on whether they going to write it off or keep it as a residual open itme on customer.
3. You can control the population of reason code using substitution rules. For example any payment difference that is less than $50, you can write a substitution rule populate a certain reason code during posting. There is no standard configuration to do this.
Hope this helps.

T-code WV31 create physical inventory for vendor consignment stock

Hi all,
I have some issue with T-code WV31i n Sap Retail. Even though it supposed to create physical inventory doc for unrestricted use stock, it also create physical inventory Docs for special stocks (vendor consignment stock). What could be the reason?
Best regards
Sameera
Edited by: Sameera on Dec 23, 2011 7:07 AM

Hi,
If i do physical inventory for 2 quantity.
1. Consignment Payables account debited with 2 qty ( Now stock becomes 4 nos)
If i issue 4 quantity
2. Consignment Payables account credited with 4 qty.
If i do consignment settelment, it is setteling 4-2 (for 2 quantity).
But I want to settele for 4 quantity.
Thanks,
Maruthi

Reason Code for MI07

Hi MM Guru,
I have created a inventory count document no: 100025069, When i try to post the difference in MI07 i need to have a reason code for the transaction. This is scrapping and movement type is 702. When i search for the code it does not apear any 702 codes i can use. Please have a look what can be done.
Thanks in advance,
Iram

Hi,
Go to OLMB and here crete the general reason code for material sdjustments , means the Poor quality , Breakabel or some other reasaons.
If u donts want that fiels as mandatory , make that one as optional field in screen layout og MIGO.
Regards,
Andra

Error in MI07 physical inventory posting

I am getting the error while doing MI07 (Physical inventory posting) the Physical inventory. The error is as follows:
No accts maintained for company code clearing between comp.cds 765 and 350.
Message no. F5730
Diagnosis
A company code clearing transaction requires that you maintain clearing
accounts for each of the company codes involved.
System Response
You must carry out company code clearing for the posting.
You cannot carry out the posting if you have not assigned any
clearing accounts.
Procedure
Maintain the clearing accounts.
This is coming because there are some entries that got copied while copying the plant and the cmpany code but i am unable to trace that. Can anyone help.
I have created the material for the plant defined under the Comoany code 765 but the posting is happening for the 350

Hi,
when you are doing a PI , where there will be question of two company codes? may be the material you have taken with another plant that belongs to another company code?
or is this materiial is companu code to company code sto transffred material? check if there any in transit exits.
Regards,

T CODES for special requirements in Physical Inventory

Hi experts:
Does the SAP provide the T CODES for physical inventory which can meet the following requirements separately or collectivelly:
1、it can display the current book quantity when we input the right physical quantity as what we do in Mi04。
2、It can provide us a field to input the slip no. when we do the inventory adjustment as what we do in mI07. So that we can trace the whole adjustment process with the slip no.
Thanks.

Hi,
Try with t.codes mi20 and mi24. might be useful.
regards
alexandro

Physical Inventory - MI07 default reason code

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