on 11-18-2011 8:12 AM
Hi Guys,
I use MR11 and then I set the flag on chosen PO/item and post the system sends to me message C+ 171 'Error while determining the currency types for ..PO...item...)..Do you have any idea?I have searched in thsi forum and in OSS Note(740579,602965..)wit message C+ 514 515 but about 171 there is nothing..
Thanks in advance for help
Bye
Hi,
The message C171 comes from material Ledger. If C171 arises, then it
is completely correct, otherwise it would lead to an inconsistency in ML
currency. In this case something is not correct with the currency types
in ML. It assumes that the currency types are in ML different than at
the beginning. Examine the currency types to this order item with
transaction OB22 and/or CKM9 and table CKMLV and correct them, so that
MR11 can book.
They can look at themselves order history with CKMLOH and examine
therein the vouchers in all currencies. and correct them, so that MR11
can book. They can look at themselves order history with CKMLOH and
examine therein the vouchers in all currencies.
Always activate the material ledger for a complete company code
and copy all currencies from FI. This is the only way to ensure
the reconciliation with FI.
In addition, it is recommended that you activate the material
ledger for a complete company code because the invoice
verification can neither store invoices that contain materials
from plants the material ledgers of which are active nor more
materials from plants the material ledger of which is not active.
Please take a look in the note 425487, it describes the issue extensive.
425487 Deactivating the material ledger in production systems
Please also review and apply the following notes:
843022 MR11: Error log, purchase order number is missing
790426 MR11: Functionality
Also, take a look on the follow note for more information:
596558 Material ledger production startup
Regards,
Ashwini.
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Hi first of all thanks for your precious advices: I have verified that the material ledger in those val area was not activated: I have activated it in test systems and now MR11 works correctly...but another question: that valuation area has been set with all parameters of material ledger(verified with CKM9 such as good suggested from you) but it was not necessary activate it and infact it was leaved deactivated and why that message has gone out?I have not need to activate it but if I don't do it MR11 load that message..can you give me your opinion?
Thanks thanks in advance
Bye
Please check if your currency in PO and invoice are same.
Maintain the currency conversion.Check with your FI consultant
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