Network Security Internet Technology Development Database Servers Mobile Phone Android Software Apple Software Computer Software News IT Information

In addition to Weibo, there is also WeChat

Please pay attention

WeChat public account

Shulou

How to solve the error report of SAP prefabricated invoice

2025-02-24 Update From: SLTechnology News&Howtos shulou NAV: SLTechnology News&Howtos > Internet Technology >

Share

Shulou(Shulou.com)06/01 Report--

This article introduces the relevant knowledge of "how to solve the error report of SAP prefabricated invoice". In the operation of the actual case, many people will encounter such a dilemma, so let the editor lead you to learn how to deal with these situations. I hope you can read it carefully and be able to achieve something!

Error reporting of SAP prefabricated invoice-Countermeasures of Material 20000000 D119223073 in valuation area VNSM has inconsistant ML data-

The business staff reported that MIR7 was used as a prefabricated invoice for PO number 4500000191, and the system reported an error:

Detailed error message

Material 20000000 D119223073 in valuation area VNSM has inconsistant ML data

Message no. Che 704

Diagnosis

The material ledger data for material 20000000 with valuation type D119223073 in valuation area VNSM is inconsistent.

1. The author first uses CKM3 for analysis.

It is found that there is no inventory quantity of the material batch during 2019-04, but there is a negative inventory amount of 65890 VND. As pictured above.

Therefore, the author initially suspected that this negative inventory led to the error of the prefabricated invoice.

2, for the sake of rigor, the author looks for the development colleague debug MIR7's program to find out the real reason for reporting the error. After checking, it is found that the material ledger information of the related materials in the order will be checked in the MIR7 program.

It is found that the material batch has negative inventory during the period of 2019-04.

So the SAP system reported an error. The author's suspicion has been confirmed.

3. The root cause of the error has been found.

So the solution to this problem is for MR21 to modify the price of the material and set the Posting Date to April (not the current date 2019-05-07).

This is the end of the content of "how to solve the error report of SAP prefabricated invoice". Thank you for your reading. If you want to know more about the industry, you can follow the website, the editor will output more high-quality practical articles for you!

Welcome to subscribe "Shulou Technology Information " to get latest news, interesting things and hot topics in the IT industry, and controls the hottest and latest Internet news, technology news and IT industry trends.

Views: 0

*The comments in the above article only represent the author's personal views and do not represent the views and positions of this website. If you have more insights, please feel free to contribute and share.

Share To

Internet Technology

Wechat

© 2024 shulou.com SLNews company. All rights reserved.

12
Report