Skip to Content
avatar image
Former Member

Invoice Plan Message was not found

Hi All,

I am in the process of creating invoice plan, i have made all the necessary configuration and created Frame work order and now trying to execute transaction MRIS to create Invoice.

But i am getting error message "Invoicing plan: No message was found for partner <Vendor>/company code"

I have created a message determination with combination for vendor and company code. Only my idea is to create invoice automatically based on invoice plan, i don't require to send any message notification using message determination could anyone help on this. Thanks.

With Regards

Ashwin

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

4 Answers

  • Best Answer
    avatar image
    Former Member
    Sep 17, 2008 at 10:24 PM

    Appreciate if you could reply on this query.

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Kiran. V

      Hi Kiran & Pankaj,

      Thanks for your reply... I manage to solve the issue..

      Since I don't requirement for any output message I turned it Off so that it won't ask for condition records.

      SPRO->MM->Logistics Invoice verification -> Define Attributes of System Messages

      "447 Invoicing plan: No message was found for partner &1/company code &2 - - E"

      With Regards

      Ashwin

  • Sep 05, 2008 at 08:17 AM

    Hi,

    Same error i have also faced and i resolved it.

    Go to NACR tcode and maintain CC / Invoice party and click on execute

    Enter partner function as PI

    medium - 1

    date/time - 3

    language - 3

    communication - LOCL printer name

    Now go to MRIS and try to execute it.

    Thanks & regards,

    Kiran

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Pankaj Singh

      Hi Pankaj,

      Thanks for the reply.

      I have tried maintaining condition records for ERS and run MRIS but still getting the same error.

      Also try to flip between PI and VN in partner function.

      Actually we are using period invoice plan type to create Rent PO and automate MRIS. I use "53" monthly and "10" Sample periodic invoice plan type in the framework order. Dates are proposed as per requirement.

      I am able to post the invoice manually through MIRO, but issue only through MRIS. Please guide me.. if possible let me know your email id i can send you screen dumps if required. Thanks.

      With Regards

      Ashwin

  • avatar image
    Former Member
    Sep 05, 2008 at 01:50 AM

    Hi All,

    Appreciate if anyone reply on this. Thanks.

    With Rgds

    Ashwin

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 05, 2008 at 04:49 AM

    system is not able to find out the output device. although you have configured the message determination strategy

    what i suggest is set the output type as sap inbox if possible as i am getting you requirement is just to generate it but in MRIS system not only cretaes it but also settles the libility it is as good as invoice verification in back ground

    Add comment
    10|10000 characters needed characters exceeded