on 11-17-2008 12:19 PM
Hello,
Version 4.6 C
During invoice creation in MIRO, the following error message occurs :
" Item: 000001 PO Commitment Item 2CO0703800 Invoice Commitment Item.
Message No FICUSTOM 068".
For the message class FICUSTOM 068 in 4.6c the description is "PO Commitment item && Invoice Commitment item"
we have also checked the PO.there is a sufficient balance in the PO Quantity for this invoice.
Pls advise.
Regards
Prasad M
Edited by: Prasad M on Nov 17, 2008 1:19 PM
Hi Prasad,
Message FICUSTOM068 was created by the SAP note 567119. Please kindly check this note in the service market place.
========================
As per note 567119:
068 For Transfer please select both processes RECV and SEND
Long Text for message 68:
Diagnosis
When selecting only SEND (sender side of the transfer process) or RECV
(receiver side of the transfer process) and not both it could lead to
inconsistencies in the Database.A document to transfer the budget could
be partially deleted.
System response
The transaction stops. A pop-up is displayed.
Procedure
Please select both SEND and RECV.
=================
The strange thing is that this note is only available as of 4.7 release and you are on 4.6. There is no another standard note regarding this error message. Therefore as the text of the error that you are receiving in your system is different from the one provided in the note, it seems to be that it is an own development.
Did you try to do a watchpoint or checking in the program code (SE38) where this message is changed to this content or where this message is issued? It will give a good direction to understand why this error is issued.
I hope it helps
Best Regards,
Vanessa Barth.
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Hi,
as far as I can understand your PO account is changed before posting the invoice (MIRO). All accounts are assigned to a commitment item and that´s how the system assigns it to the PO. If the account is changed after the PO creation the commitment item must be changed as well. Take a look in the note suggested by Eli, it could help.
Regards,
Bernardo
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Hi,
Check 202706 note.
By the way, are you sure that the message number is 068?
Regards,
Eli
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Can you check if oin your version you have the function module
FMDT_READ_MD_ACCOUNT_COMPANY Read Account Master Data?
if yes implement it iin FMDERIVE
Maybe it should work
BR
Salvator
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