on 11-16-2010 10:36 AM
Hi Friends,
When I am trying to do MIRO the document is getting saved but when I am trying to view that document system says document does not exist.
The MIRO document gets saved and a no. to gets generated but when viewing the document system says document does not exist. Also the Accouting Dcoument is not getting generated.
Can anyone please help me.
Regards,
Wasim.
Check the number range in FBN1. Due to exhaust of number range, this kind of error may occurs.
If it's the number range problem, extend the number range in FBN1, then goto SM13, and pick the documents from there and cacela and repost, new number will be generated and document can be viewed in the system
Umakanth
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Hi!
Regarding to error RW011, would you please first see the information in
the following notes aswell:
781498
382797
743744
To the note: 382797 please see the following information:
1.) Running the report ZREPMIR7 with 'blank' P_UPDATE field:
This is only a test run!! It shows only a list and does no updates.
The documents without FI document have an 'X' in the column 'No FI'.
So you can use this test run to find the MM documents which do not
have an FI document created.
2.) Running the report with P_UPDATE field as 'X':
Now the update will be done. This means that
- the posted MM document will be changed to a hold document
- the entry in the PO history will be deleted (because a hold
document has no entry in the PO history).
Because the MM document has now the status 'Hold' you can still
display it in MIR4. To delete this document please call MIR4, go to
the change mode, and delete it.
Best regards
Erika
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Adding to replies earlier,
Probably document might be holded / parked,Check miro documents exists in MIR6 with status as said earlier.
Whether it is happening for all logistics invoice or for a single invoice ? ,Whether accounting entries are getting simulated before
posting ?
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1. Check whether the document is on Hold or Park mode.?
2. Please review the notes 743744 MIRO/MR1M: FI follow-on documents or MM documents.
Please check transaction SE16 table RBKP, entered invoice number FISCAL year.
Check value of logical system field(LOGSYS)
Using transaction SE16, table T000, also check logical system maintained for the client () in the system
The following SAP Note provides instructions on the client copy process.
- 446294 CC INFO: Logical system name and client copy
Can you also review attached note 382797 - MIRO: Analysis and repair for missing follow-up documents and see if this is applicable to your case, if so create report ZREPMIR7 and follow instructions in note.
If 1 is o.k , then look to 2 hope you will resolve the issue.
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Check in SM13 transaction against User ID any document update was terminated.If the document saved and does not exist check any entries records in sm13.Take ABAP person help .
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hi
i think u have parked the document
go to FV60 and check the document is parked or not
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