09-09-2013 9:41 AM
Hi experts,
When I used MIRO the system show this error,anybody can help me?
Message no. FMUP009
You are trying to reduce a Goods Receipt (GR) line with an Invoice Receipt (IR). However, the GR/IR account has an incorrect financial transaction '30' instead of '40' in the commitment item.
The system cannot calculate a GR reduction. This is not a program or application error, but rather a customer data inconsistency.
In order to calculate the GR reduction, Funds Management (FM) updating has to create original GR lines with value type '54' and business transaction 'RMWE'. Without this condition, it is impossible to calculate the reduction.
Correct the commitment item being used in the GR/IR account. If necessary, repost the document into FM.
09-09-2013 10:02 AM
Hi,
As the message goes, commitment item under GR/IR account should be defined with financial transaction 40. Please, follow the message's instructions.
Regards,
Eli
09-09-2013 10:02 AM
Hi,
As the message goes, commitment item under GR/IR account should be defined with financial transaction 40. Please, follow the message's instructions.
Regards,
Eli
09-09-2013 10:30 AM
Hi,
I have changed the GR/IR Commitment item to 40 and creat a new PO,when I uesd MIRO show this error also.
09-09-2013 1:54 PM
Make sure, this commitment item is duly derived. You can verify it by setting trace in FMDERIVE.
09-10-2013 2:09 AM
Hi,
I traced in FMDERIVE and changed the commitment item to 40,the problem is solved.Thanks.