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author's profile photo Former Member
Former Member

Invoice error for PO.

Hi,

I am trying to create an invoice for a PO (MIRO). The PO has 3 line items of which the 1st and 3rd are deleted. I am trying to create an invoice for line item 20 which been marked for delivery complete and has been completely received. I cannot see it on MD04 either. However when I go to create the invoice it says Purchase Order still incomplete. When I double click the error message it gives me just message MEPO045 Can anyone point me to the right direction ? Besides that on the PO header besides the doc date field I see a red icon which states that the 3rd line items purchase req has not been released. Howeever I checked the req and it shows as released. Also if I select the 1st line item and run a consistency check, then I get the error message "enter rate/USD rate type M for 04/07/2010 in system settings". The date 04/07/2010 (MM/DD/YYYY) is in US format.

I did some more research and in table TCURR all the required exchange rates seem to have been maintained for that date. Another PO has a different document date and the same entries I see in the TCURR table for this "correct" date.

Thanks

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    author's profile photo Former Member
    Former Member
    Posted on Oct 26, 2010 at 05:29 AM

    1. Maintian the exchange rate in SAP as per the error message you are getting and if it is already maintained then check the valid from of that exchange rate.

    2. check all the line item of the PR whether they are released or not becuase its quite possible that line item3 is mapped with line itme 1 of the PO.

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  • Posted on Oct 26, 2010 at 05:03 AM

    Hi GS

    Genreally you will get this error when purchase prder not released or delivery completed indicator is ticked. check the all three line items correctly whether delivery completed indicator status.

    Regards

    Laxman

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