Solution : https://service.sap.com/sap/support/notes/382797 (SAP Service marketplace login required)
Summary :
Due to errors in SAP systems, invoice verification documents sometimes lack follow-up accounting records or entries in purchase order history, as identified by report ZREPMIR7. For corrective action, setting 'P_UPDATE' to 'X' modifies the status of such documents to 'on hold' facilitating their deletion or further processing using standard transactions. However, the report cannot process posted documents if purchase order history records are aggregated; disaggregation via transaction ME87 is necessary before rerunning the report. Enhanced versions of the report have improved accuracy in identifying issues related to the aggregation of purchase order history records. Users are advised to ensure the most updated version of the report is installed in their system.
Key words :
purchase order history ml currencies missing, rm06ekbe solution create report zrepmir7, aggregated purchase order history records, aggregated purchase order history record, purchase order history records, purchase order history record, call transaction me87 -> make, indicator p_update remains initial, purchase order history, aggregated record -> choose
Related Notes :
| 781498 | MIR4: Missing follow-on documents |
| 765668 | Problems during the post of documents |
| 762943 | MIRO: FI documents are missing with posted MM documents |
| 743744 | MIRO/MR1M: FI follow-on documents or MM documents missing |
| 574494 | Explosion the aggregated purchase order history via report |
| 456920 | Upload sales order: Problems with reply to CRM |
| 456075 | Addition to Note 444125 |
| 444125 | CUXC: Error messages provided with exceptions |
| 381287 | Individual purchase order: No FI document for vendor invoice |
| 369909 | Error message RW100 when creating vendor invoice |
| 352400 | MIR4: Update termination when you save or post |