Runtime error in MIRO posting invoice for SES's created in CATS
Hi Gurus,
We are having an issue when posting invoices in MIRO referred to SES created in CATS.
It always took much longer the system to process those SES created via CATS than those from the standard MM (ML81...) but the situation today is so critical that we can not pay the vendors for which SES are created via CATS. Runtime error is obtained when trying to post a SES for 900$ value.
This problem does not happen in our integrating/testing system.
Do you have any idea why this is happening?
thanks to everyone in advance,
VL
Hi,
have you searched for notes with the runtime error details?
Has also a short dump occured (transaction ST22) ? Please give more detail information.
Regards,
Edit
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Hi Experts,
I came across a challenging issue... seeking help from you...
MIRO posting Vendor is Subjected to withholding tax & INVOICE REDUCTION scenario..... As per SAP Invoice Reduction scenarion, MIRO creates Invoice and subsequent debit memo for reduction amount.
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https://service.sap.com/sap/support/notes/1286713
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When you create an implementation for the BAdI MRM_WT_SPLIT_UPDATE,
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Reason of your Dump is that the enhancement "LFDCB001" which you used contains one Function module exit "EXIT_SAPLFDCB_001" and another one screen exit in calling screen "SAPLFDCB" number 0150.
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