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Former Member
Sep 18, 2008 at 12:46 AM

ERS Error Message

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Hi

Iam not able to do autamatic invoice posting.

After running MRRL ,iam not able to select x ..and there is a message getting displayed in the message Text

ERS settlement: No message was found for partner US-VEN2/company code 300

Can u please confm what settings have to be done for doing automatic invoice posting..

There are some previous posts regarding this issue, but there werent any apt responses.

Plz dont respond to me asking if i have maintained ERS settings in Vendor, inforecord and PO.... I have dont that all....

I just need to know the cause of the message...

Even in T-Code NACE, i do not have any message determination for my Vendors or partners.....So there is no message determination for my vendor or partner..... BUt why do i still get this message?

Regards

James