on 09-18-2008 1:46 AM
Hi
Iam not able to do autamatic invoice posting.
After running MRRL ,iam not able to select x ..and there is a message getting displayed in the message Text
ERS settlement: No message was found for partner US-VEN2/company code 300
Can u please confm what settings have to be done for doing automatic invoice posting..
There are some previous posts regarding this issue, but there werent any apt responses.
Plz dont respond to me asking if i have maintained ERS settings in Vendor, inforecord and PO.... I have dont that all....
I just need to know the cause of the message...
Even in T-Code NACE, i do not have any message determination for my Vendors or partners.....So there is no message determination for my vendor or partner..... BUt why do i still get this message?
Regards
James
Hi,
For 'ERS' settlements, you need to maintain message condition record in 'MRM1' transaction.
Simply create the condition record for the Company Code and Vendor combination, like:
- Go to the transaction - MRM1
- Input output type as - ERS and press the key combination tab
- Now, select the radio button for Company Code and Vendor combination and press enter
- Input your Vendor details and select the medium, Date.Time, language settings as per your requirement and save the record.
- Now, process ' MRRL' and hope you will be able to post the same.
Regards,
Narayana.
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james
pls go ahead and close the thread if it is resolved .
Raja
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hi,
Dont search here and there
follow the instructions in the error message.The message settings required only for i think italy for all other countries
procedure:
GOTO
SPRO -> MM- > LIV-> define attributes of system messages
here
select new entry tab
put ur message no and select the deactivate option i.e. -
regards,
sujit
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Hi James,
Now i face the same problem.
Any idea of what could be the reason.
I have maintained NACE tcode , messages, condition records etc.
How did u resolve urs?
Thx
Raja
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Hi,
please check,have u maintained info record for that particular case.
as well as tax code in info record.
If u have done message determination ,just check printer is assigned or not??
Regards,
Satpal
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HI,
IF you dont have message determination defined for ERS, Consignments, Invocie Plans i.e invoice which are created in the backend. then the system will not save the document in MRKO, MRRL etc.
Kindly go to NACE and maintain the Condition Record for ERS in Invoice Verification with VN as Partner function which picks up the vendor and try again.
Thanks & Regards,
Kiran
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