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MIRO Number generated but not visible in Tables

MIRO Number generated but not visible in Tables neither it can be viewed and its corresponding GR/IR cleared. We have raised the incident and didn't get any solution.

can we clear GR/IR account so that we can again post the miro for the same vendor.?

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5 Answers

  • Mar 08 at 11:03 AM

    How do you know the number if it is not visible in tables?

    Usually a number shown on the screen when you click save is the number which was retrieved from the number range and wanted to be used for the update.

    However, this message is shown before the update happens physically in the database.

    When SAP is not able to store the document in the database then you would usually get an express message as user, a support person can then check in SM13 if there are any posting failures

    If the GR/IR was cleared then you should actually find the document which did this, you should at least see it in the purchase order item detail history tab.

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  • Mar 08 at 09:29 AM

    You can view the document in MIR4 and if you want to cancel then use MR8M

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  • Mar 08 at 12:57 PM

    Check in transaction FBL1N if the document was posted in FI. If the document was posted in FI you have to reverse first in MR8M then the FI should finish the process in F.13.

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    Former Member
    Mar 11 at 02:24 AM

    I have experienced such issue. Check your ST22 ABAP Dump and consult with ABAP and Basis team. they can fix it.

    Thanks

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  • Mar 15 at 04:07 PM

    Hi Jurgen

    I have checked the ekbe table, rbkp tables and others suggested by sap support team, even SAP tem suggested to implement a note having a z report which finds any inconsistency related to missing accounting doc. number,though they didn,t got any such doc. however the GR/IR account got cleared.

    Our query is that can we post another MIRO by correcting the GR/IR , is there any way to correct the GR/IR despite we don't have any accounting doc which have cleared the GR/IR account.

    Thanks

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