Solution : https://service.sap.com/sap/support/notes/158519 (SAP Service marketplace login required)
Summary :
This SAP Note addresses runtime issues in invoice verification and provides a collective guide for performance improvement across various subject areas. It lists specific notes applicable to different releases, detailing whether immediate implementation is necessary or if it can be deferred. The note advises users, based on the 'Application' column, to apply certain fixes immediately, especially when system conditions match those described. It recommends implementing all listed notes or, ideally, updating to the latest R/3 Support Package to ensure optimal performance and system stability.
Key words :
18/07/2004note short text release application-------------------------------------------------------------------general problems----------------134660 log, standard systemis-oil-specific performance problems------------------------------------422168 miro-performance, standard systemgr/ir clearing account maintenance, 6a possibly invoice verification181030 table ckmi1, 6a possibly check double invoice395718 miro, 6c possibly double invoice checkinvoice overview, independent possibly long purchase order history390979, runtime problems independent possibly130206 performance problems 4, large purchase order history--------------------------------------------133808 aggregation, 5a always130642 purchase order history
Related Notes :
| 845178 | MIR4: Performance with documents w/o assignment criterion |
| 756292 | Consulting: Performance MIRO Enter invoice |
| 756267 | MIRO: Performance for delivery costs |
| 754076 | MIRO/MIR7: Performance when entering an invoice document |
| 752408 | MIRO/MIR7: Performance |
| 750644 | MIRO: Performance delivery costs settlement |
| 690856 | MIR4/MIR6: Performance for document display II |
| 573791 | MIR4/MIR6: Performance for document display |
| 430475 | MIRO-performance in repricing/fees (posting part) |
| 424951 | MIR4/MIR7/MR8M: Error MRM_DRSEG_CR_CREATE |
| 424235 | MR8M: Message M8079 for invoices in foreign currency |
| 422168 | MIRO-performance in repricing/fees/document selection/.. |
| 395718 | MIRO: Performance problems double invoice check |
| 390979 | No IR or GR possible due to very long validity period |
| 389359 | MIRO: Performance problems check double invoice |
| 323716 | MIRO: Performance when you select via delivery note |
| 323689 | Performance-optimization CKMZ |
| 316498 | MIRO/MIR7: Worklist and performance |
| 313554 | Logistics invoice verification-performance problems |
| 313099 | MR41, MR44: performance in case of many parked docs |
| 311089 | Performance problems because of long PO history |
| 217107 | MR1M: Performance Problems |
| 210828 | Material blocks in logistics invoice verification |
| 209673 | MR1M MR1B: Performance |
| 208430 | MRRL: Performance |
| 208364 | MR1M: Performance |
| 205005 | Performance composite note: Purchase order |
| 200021 | Performance - long runtime of transaction |
| 196729 | IV: Unnecessary reading of delivery costs |
| 192786 | RM08RL80: Problems during delivery note selection |
| 192069 | MR02: Dump 'EXSORT_PUT_PUT'; Performance |
| 191703 | PURCHIS - perform. probl. for GR/IR by sched. lines |
| 189925 | MR1M: Performance problems for batch run |
| 181030 | Table CKMI1 too large: Lack of memory and performance loss |
| 179613 | MRRL: Performance improvement |
| 178302 | Performance improvmnt during log. invoice verifictn |
| 177722 | MR1M: Allocation: performance for restricting plant |
| 175827 | MRRL: Double settlement of GR documents |
| 174017 | Performance invoice verification for active material ledger |
| 168153 | MR90/MR91: Long runtime or timeout |
| 166470 | MR1M: Perform.problms f.input help dely note search |
| 165899 | MR1M: Performance problem during dely note search |
| 164346 | MR1B: Bad performance when calling up aggregation |
| 163895 | MR1M: Perform. problems f.search help for dely note |
| 163517 | MR1B: Performance problems |
| 161172 | MR1M, MR1B: Performance when you scroll |
| 158420 | Performance problems in invoice verification |
| 157935 | MR02 performance |
| 155923 | MR1B: Performance of selection via invoice doc. no. |
| 144471 | Aggregation purchase order history: also POs |
| 143696 | MR02: Performance, runtime |
| 143227 | MR01/MR1M Selection by delivery note - performance |
| 143016 | Performance o.invoice verification for assigned POs |
| 134660 | Logistics Invoice Verification: Performance (RBKP) |
| 133808 | Aggregation of entry sheets |
| 130642 | Purchase order history: performance |
| 130206 | Performance problems with ERS report |
| 129383 | MR42, MR43, MR44: Performance |
| 121008 | RMBABG00: Data volume invoice verification |
| 120017 | MRRS: Runtime problems |
| 108120 | Perform. problem for transactions of ML/inv. verif. |
| 76306 | MR11 Performance improvements |