Solution : https://service.sap.com/sap/support/notes/372251 (SAP Service marketplace login required)
Summary :
This SAP Note addresses errors encountered in transactions MIRO and MIR6, where incorrect or inconsistent document numbers are reported, namely F5 151 and F5 726, and F5 702 during Logistics Invoice Verification (MIR6 and MIRO). These issues arise when posting invoices in previous periods without proper account assignments and inadequate stock coverage which requires revaluation but is hindered due to inappropriate document type settings in Customizing. The solution involves updating the document type for valuation in OMR4 to ensure appropriate internal number assignments distinct from the invoice receipt document type.
Key words :
system issues error message f5 726 'inconsistent temporary document number assignment', system generates error message f5 151, issue error message f5 702 'balance, solution call transaction omr4, internal number assignment, select document number, transaction codes mr1m, unsuitable document type, valuation document type, selected document type
Related Notes :
1376351 | MRRL: Inconsistent temporary doc. number assignment (F5726) |
452127 | MIRO: Standard number assignment per company code |