Solution : https://service.sap.com/sap/support/notes/499633 (SAP Service marketplace login required)
Summary :
This SAP Note addresses discrepancies in the handling of the mandatory 'Business area' field during invoice parking in logistics invoice verification using Transactions MIR7 and MIRO. The note outlines that when parking invoices using MIR7, the system may save without an error even if the 'Business area' field is empty, due to the non-invocation of the FI interface. However, during simulation, or when fully saving, the FI/CO interface is invoked, triggering error messages for the missing field. Conversely, in MIRO, failure to specify this field results in error generation since the FI interface performs necessary checks upon entry, simulation or posting.
Key words :
required entry field reason, required entry field, required entry fields, field status definition, field 'business area', logistics invoice verification, business area, invoice parking, incoming invoice, parked invoice
Related Notes :
| 498939 | MR8M:business area is not copied |
| 432960 | MIRO: Business area missing in header data |
| 396468 | MIRO: Business area in vendor item |
| 396051 | FAQ: Parking in the logistics invoice verification |
| 186013 | MR1M, MIRO: Business area, creditor |
| 186000 | Business area, unplanned delivery costs |