09-17-2014 9:56 AM
Hi,
I am having one issue with one of the server where whenever I process a record by giving BVTYP(Partner Bank type) as 0001, and process it in MIRO,
I first get the error “Field BKPF-VATDATE. Does not exist in screen SAPLMR1M 6000’.
If I manually click adopt.
I get the message Field INFO-BVTYP does not exist in the screen SAPLMR1M 6000’.
So perhaps the issue only exists if the there is a field issue in the BDC?
For other PO`s above error is not popping up.. only for some Purchase Order number, I am getting Error as above
Can anybody help me on this?
Regards,
Kiran
09-18-2014 7:01 AM
Hi,
This is a field issue which is not available in MIRO for certain PO document types. The Screen fields can be configured based on the document types. I would suggest check with the functional consultant whether the field is required or not. May be you can code based on the document type.!
09-18-2014 6:33 AM
Nobody knows the answer/solution for this or dint i made the question in understandable way?
09-18-2014 7:01 AM
Hi,
This is a field issue which is not available in MIRO for certain PO document types. The Screen fields can be configured based on the document types. I would suggest check with the functional consultant whether the field is required or not. May be you can code based on the document type.!
09-18-2014 7:20 AM
Hi,
As Kiran said, for the perticular PO doc type may be the field is not available on SAPLMR1M 6000.
So to resolve the issue
either
take help of a functional consultant and check the difference in configuration between the doc type for which its comming error and for which its not showing error.
OR
In the BDC code where u r paasing value to the field : INFO-BVTYP inside the screen SAPLMR1M 6000 , put condition like...
IF PO_DOC_TYPE NE 'XYZ'(for the perticular doc type for which its showing error)
PERFORM for passing value to BKPF-VATDATE,INFO-BVTYP .
ENDIF .
09-18-2014 7:33 AM
Thank you guys.. Much appreciated.
I informed to Functional Consultants about this.
Thanks
09-18-2014 9:30 AM
Pl check the note 381593. MIRO is an Enjoy transaction and hence there are issues with it. THe note suggest alternate options.
Hope it helps.
09-18-2014 9:34 AM
09-18-2014 9:37 AM
You need to have access to OSS. Your Basis team will have it, They will be able to down load this note and give you,
https://websmp201.sap-ag.de/~form/handler?_APP=00200682500000001952&_EVENT=CREATE_SEA
Regards