Solution : https://service.sap.com/sap/support/notes/710865 (Connexion à SAP Service Marketplace requise)
Résumé :
Users experiencing errors with SAP Transactions MR11 and MR11SHOW, including incorrect account entries during GR/IR clearing, are facing issues due to program errors. To resolve these problems, implementation of specific notes is recommended, based on the system's Support Package status. Key notes for error resolution include 448217, 489393, and 497516, among others, each corresponding to different Support Package releases. This advisory targets improving Transaction accuracy by updating the system with essential corrections to the mentioned transactions.
Mots Clés :
- 499371 sapkh46c30 - 502704 sapkh46c31 - 517901 sapkh46c33 - 531975 sapkh46c35 sapkh47001 551840 sapkh46c37 sapkh47003 564881 sapkh46c44 sapkh47010 581606 sapkh46c42 sapkh47007 588778 sapkh46c42 sapkh47009 593368 sapkh46c43 sapkh47008 693882 - sapkh47019 703395 sapkh46c47 sapkh47020 additional information, release 46c release 470 448217 sapkh46c28 - 489393 sapkh46c29 - 490479 sapkh46c29 - 493955 sapkh46c30 - 495705 sapkh46c30 - 497516 sapkh46c30, transaction 'maintain gr/ir clearing account', 'display/cancel account maintenance document', posting account maintenance documents, composite sap note reason, sapkh46c30, support package status, clearing account, account maintenance
Notes associées :
983769 | MR11: CKMLGRIR 023 for GR-based IV & matl moving avg. price |
790426 | MR11: Functionality |
728362 | MR11: Incorrect clearing values for delivery costs |
564881 | MR11: Negative quantity at item/delivery costs |
551840 | MR11: Error message M8607 |
531975 | MR11: No termination when purchase order history incorrect |
517901 | MR11: CKMLGRIR 025 message processing |
502704 | MR11: Error F5800 or incorrect clearing of freight items |
499371 | MR11: error in Note 493955 corrected |
497516 | MR11: Double EKBZ entries for delivery costs clearing |
495705 | MR11: Posts incorrect freight purchase account |
493955 | MR11: Shift of lock time (ENQUEUE) |
490479 | MR11: Error CKMLGRIR025 for return item |
489393 | MR11: Items that were not selected are updated |
448217 | MR11: Delivery costs posted to GR/IR clearing account |
10757 | FAQ: MR11, clear GR/IR clearing account |