Solution : https://service.sap.com/sap/support/notes/491074 (SAP Service marketplace login required)
Summary :
Users encountering dump DYNPRO_FIELD_CONVERSION in transaction MIRO linked to field REMNG, affecting invoice posting and viewing via MIR4. Error root cause: inconsistencies in purchase order history. Solution: Implement reports ZREP_MIRO_REMNG or ZREP_MR1M_MR01_REMNG, depending on SAP release. Execute reports in SE38 with criteria incl. purchase order number, item, company code, etc. Reports analyze and identify affected purchase orders. Adjustments by SAP required post-report. Contact SAP support with report results for correction actions via posting adjustment documents.
Key words :
ebeln purchase order number ebelp purchase order item bukrs company code werks plant date period, service-based invoice verification serv indicator, specific company code, purchase order item, service-based invoice verification, terms purchase order, purchase order history, system generates dump dynpro_field_conversion, spool number, purchase orders affected
Related Notes :
| 1332137 | MIR6/MIR4: Negative quantity with parked documents |
| 618969 | MIRO: Incorrectly filled purchase order price unit |
| 555270 | BAPI: Entry of negative quantities |
| 543098 | MR8M: Several reversal documents for one invoice |
| 533799 | MR11: Error message M8607 |
| 505653 | Correction rpt| DB inconsistency in EKBZ due to provisions |
| 503934 | MIRO: Dump DYNPRO_FIELD_CONVERSION -> field 'REMNG' |
| 496439 | Quantity check with credit memo for multiple acct assignment |
| 490164 | MIRO: No disply of real estate objs for multple accnt assgmt |
| 459863 | Debit/credit indicator in purchase order history |
| 445853 | MIR4:more credit memos than invoices for service |
| 393189 | MIRO: Incorrect update of BPMNG -> DYNPRO_FIELD_CONVERSION |
| 316435 | MR1M/MIRO: Dynpro_Conv. for output on table control |