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This article mainly explains "what to do if the implementation of MRKO in SAP is not successful". The content in the article is simple and clear, and it is easy to learn and understand. Please follow the editor's train of thought to study and learn "what to do if the implementation of MRKO in SAP is not successful".

For vendor 100364, executing MRKO will not succeed! Error msg: For document type RE, an entry is required in field Reference

1. In financial vouchers of OBF4,RE type, the Reference (reference) field must be entered.

2the invoice voucher type triggered by MRKO transaction code is RE.

Double-click the line item, and the financial voucher triggered by the MRKO transaction code is RE.

Therefore, you need to modify the OMR4 configuration and change the invoice voucher type triggered by MRKO to RB (consignment invoice voucher). For invoice vouchers of RB type, the 'reference number' field is not required.

Thank you for your reading, the above is the content of "what to do if the implementation of MRKO in SAP is not successful?" after the study of this article, I believe you have a deeper understanding of the problem of unsuccessful implementation of MRKO in SAP, and the specific use needs to be verified in practice. Here is, the editor will push for you more related knowledge points of the article, welcome to follow!

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