Urgent!!!! EDI- Invoice Verification - MRHR( INVL ) - IDOC_INPUT_INVOIC_MRM

Hi all,
       I'm facing an error while uploading a EDI format
flat file into SAP.
An Idoc gets generated and the status error message number is <b>51 :</b> and it tells that <b>IDOC_INPUT_INVOIC_MRM
NOT ALLOWED.</b>
<b>The Basic Type is INVOIC02
The message type is INVOIC
The Process code is INVL</b>
Inside the process code the Identification contains the function module : <b>IDOC_INPUT_INVOIC_MRM</b>
Pls help.

Option #1 is to use INVOIC01.  The configuration for INVOIC01 is present in the standard system for MM invoices through ECC 6.0. 
Option #2 is to add the ALE config to allow use of INVOIC02 with IDOC_INPUT_INVOIC_MRM.  We have just done this ourselves because we want to use the same IDoc for both our FI and MM invoices, and it seems to be working OK thus far.  The configuration to use INVOIC02 for MM invoices is not in the default system up through ECC 6.0.
To do option #2, call transaction WE57 - "IDoc: Assigment of Function Module to Logical Message and IDoc Type"
You will need authorizations to assign a package to this -- it is transportable config.
Function module: IDOC_INPUT_INVOIC_MRM
Function type: Function module
Basic type: INVOIC02
Message Type: INVOIC
Message Variant: MM
Object Type: BUS2081
Direction: Inbound
Description: Invoice/Billing Document
Name: Incoming Invoice
(This is a copy of the default config for INVOIC01, changing the IDoc type to INVOIC02.)
Save, assign to the appropriate package for transport.  This configuration is cross-client, so do it once in your development client and it's active in all clients on that instance.
And that's it!  Do everything else the same as you would with INVOIC01.  (Just keep in mind that not all of the segments you use for FI invoices work exactly the same way in MM invoices -- some of the segment qualifiers are different despite trying to define the same business fields...)
--Dan King
SAP NetWeaver Integration Architect
Capgemini

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    Refer this note 311496 & 460244, 129066
    Symptom
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  • System is allowing to do invoice verification before goods receipt.

    Dear Friends,
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    Dev
    Edited by: dev ahuja on Aug 19, 2010 3:03 PM

    Hi,
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