Purchase order Budget not reversed while doing MIRO
Hi,
Here, we are using funds management for budget analysis with update profile 350 and other setting tick on Goods Receipt only. while doing PR/PO it is coming to commitment budget. Goods Receipt no FM document created.
Strange behavior of system is , while doing MIRO system is not reversing PO budget and updated double consumed in commitment item.
Thanks and Regards
Kaushal shah
Hi,
If you have only GR ticked in OFUP, why would you expect MIRO to have an impact on PO's commitment? As for the fact, that GR document does not create FM posting, you have to check FM assignment of GR and make sure that commitment items are duly defined.
Regards,
Eli
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Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
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Procedure
Check and, if necessary, correct the entry.
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here in first input field give 00
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here mention a gl or go to ob40 and mention gl for the acct key of that field
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I have 4 company codes in my controlling area. I did all CO-PA configuration. But CO-PA Document is generated in Only one company code. Remaining company codes CO-PA document is not created while doing the sale order cycle
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Silas
Edited by: Silas Ngcobo on Mar 31, 2011 12:18 PM -
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We are on ECC 6 and we are getting error as "Perform Plan price for the material" while doing MIRO.
*Information:*
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Hello,
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Message no. M8147
Diagnosis
The system did not find an account for this transaction. This means that the account determination for key SKPL WRX 0002 _ 1020 is not maintained in MM Customizing (Valuation). The key is made up of:
u2022 Chart of account
u2022 Transaction key (= Posting transaction)
u2022 Valuation grouping code
u2022 Account grouping code
u2022 Valuation class
System Response
The system cannot update a G/L account for this transaction. You cannot post the transaction.
Procedure
Contact your system administrator.
If you have the authorization, check the Account determination in Customizing for Valuation.
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Note
The relevant posting transaction can be found in Table T030A.
I have checked the entry in OMWD, where valuation grouping code is maintained against the valuation area & company code.
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Thanks,
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Yes, still i am getting error.
before when the invoice is posted , there is no error.
there are some 10 invoices posted already , but there are some changes done in the PO , after that they could post two invoices but for the third invoice , i am getting this error.
when the invoive is posted without error , these are the account movements that are hit
Here
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27411000 is a G/L for tax.
What could have pulled out this WRX error (Account determination for entry SKPL WRX 0002 _1020 not possible ) for me????
can u suggest me some solutions.
Thanks,
Vinoth -
Document number 1000 100000017 2010 was already assigned while doing MIRO
HI All,
I have an issue regarding number range, while doing MIRO for third party purchase order it is saying "Document number 1000 100000017 2010 was already assigned"
my process is:
Created Sales Order, PR created automatically, converted PR to PO, done statistical GR, Billing done based on sales order ( billing document 100000017)
message no: F5152
Please let me know if somebudy get the same message and resolved it.
Thanks in advance
Nageshhello,
Go to SE16 and check tabl;e BKPF, enter thsi number in teh REF. document number field,
Else go to FBN1 and see the current number for the company code -
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Hi,
When I am doing the PO receipt i am facing the error message "Goods receipt for purchase order is not allowed WBS element xxxxxx"
What could be the problem
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LuckyHi,
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we get this error when we do confirmation"'document in transfer for purchase order - creation not possible'"
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Rg
samHi All,
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Region to pick based on branch vendor while doing MIRO
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following is the scenario :
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Dear Gurus,
While posting MR11 for a account assigned purchase order i'm facing a error as "One or more purchase orders were not updated" under message ID CKMLGRIR 003.
Diagnosis: An error occurred during the update. As a result, an entire processing package of purchase orders could not be cleared.
I checked with the PO and it looks correct.
What may cause this issue? I'm using 4.6C release.
Thanks in advance.
Regards,
RathiMPlease check the SAP note below :
843022 MR11: Error log, purchase order number is missing -
Purchase order yet not released
Hi sap gurus,
i have done purchse order .then i am creating goods receipt for that purchase order but i am getting these error purchase order yet not released.plz tell me how can i solve these problemHi Prasad
Its simple prasad ur PO is suject to release strategy (Approval process) so the authorized person has to release the PO through the following process -
Just go to Transaction ME29N or ME28, enter ur PO no.
If u follow ME28 give ur release grp / code enetr PO no. and execute ur PO will be reflected in the list put the cursor there and press Release+Save Iconit will release the PO and then u will able make the GR.
If u follow ME29N then give ur PO no. and go to release tab at the header level and press release icon.
Best regards
Vineet Baweja
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