ERS Error Message
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?
Narayana Ghanta replied
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.