Solution : https://service.sap.com/sap/support/notes/790426 (SAP Service marketplace login required)
Summary :
This SAP Note discusses the MR11 transaction functionalities, error handling, and system integration aspects. The note underscores how to manage and execute MR11 for reconciling GR/IR account discrepancies. It outlines the conditions under which MR11 should operate, such as ensuring that prerequisite notes 784970 and 722438 are implemented for optimal functionality. The process includes entering document header data, selecting appropriate criteria, and handling errors especially highlighted by messages like M8607. Additionally, the note covers procedural undertakings in both foreground and background setups, including detailed steps to address data discrepancies, executing automatic clearances, and generating multiple account maintenance documents if item counts exceed 199. The error log maintains records of issues for further action.
Key words :
1 execution enter document header data, 1 executionto display account maintenance document, incorrect purchase order history items, 2 error logthe error log button, choose processing type 'automatic clearance', 2 error logan account maintenance document, note answers general questions, incorrect purchase order histories, enter account maintenance document, exclude purchase orders items
Related Notes :
| 1164579 | MR11: C! 005 "Error management is not active" |
| 983769 | MR11: CKMLGRIR 023 for GR-based IV & matl moving avg. price |
| 843022 | MR11: Error log, purchase order number is missing |
| 784970 | MR11: Error log, part II |
| 783345 | MR11SHOW: Posting logic |
| 722438 | MR11: Error message M8 607/error log |
| 710865 | MR11: Important information on account maintenance |
| 573128 | Debugging programs in the background |
| 10757 | FAQ: MR11, clear GR/IR clearing account |