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MR11- No data selected. Check selection parameters!!

Former Member
0 Kudos

Hi,

When MR11 is executed system shoots error

Message no. CKMLGRIR009

No data selected. Check selection parameters!!

I have already checked the parameters, MB5S for GR value, SAP note 1921014 and SAP note 10757.

Refer PO screen shot as well

Please help.

Thanks and Regards,

Anurag

Accepted Solutions (1)

Accepted Solutions (1)

former_member198032
Active Contributor
0 Kudos

Hi,

In the case of GR/IR account maintenance, the system searches for all

purchase order items for which the delivered quantity is not equal to

the calculated quantity.

In the case of GR-based invoice verification, it is possible for the

GR/IR clearing account not to be cleared although the delivered quantity

and the invoiced quantity are equal. In this case, the GR/IR clearing

account must be performed manually by the posting of an invoice and a

credit memo.

Please note that once the Final Invoice Indicator is set on the PO, the

GR/IR is cleared with respect to quantity. Therefore, no balance is

displayed in MR11. Please review note 612011.

Please re-check the following notes for further information:

184632     MR11: Account maintenance in GR-based IV

10757      FAQ: MR11, clear GR/IR clearing account

612011     No automatic proposal of the final invoice indicator

790426     MR11: Functionality

728362     MR11: Incorrect clearing values for delivery costs

80121      Maintaining the freight clearing account

Hope above information is being helpful to you.

Regards,

Cristiano

Former Member
0 Kudos

Hi Christiano,

Thanks for your valuable input. I checked all SAP notes suggested by you but problem still exist.

We do not have 'GR-based IV' checked in PO.

More inputs are highly appreciable.

Thanks and regards,

Anurag

michael_kozlowski
Active Contributor
0 Kudos

Did you checked SU53? Maybe an authorization issue.

former_member388328
Active Contributor
0 Kudos

Hi Anurag,

Can you please check whether your gr/ir account is clearing account or not.

Thanking you

Vengaiah

Former Member
0 Kudos

Hi,

Yes i checked with Basis team, its not an authorization issue.

Thanks and Regards,

Anurag

Former Member
0 Kudos

Hi Vengaiah,

Yes it is a clearing account.

MR11 executed earlier for other POs (same GRIR account). Problem for some specific POs only.

Thanks and Regards,

Anurag

former_member388328
Active Contributor
0 Kudos

Hi Anurag,

In your MR11 , remove ticks delivery surplus and invoice surplus and run it.

Thanking you

Vengaiah

Former Member
0 Kudos

Hi Vengaiah,

System is shooting error to select at least one option.

Choose at least one option

Message no. CKMLGRIR010

Thanks and Regards,

Anurag

Answers (3)

Answers (3)

former_member183690
Participant
0 Kudos

Hi Anurag,

This will happen due to  authorization issue .we had same problem

Thanks

michael_kozlowski
Active Contributor
0 Kudos

Maybe an authorization issue check tr. SU53.

Former Member
0 Kudos

Hi Michael,

Full authorization on my ID (SAP-ALL).

Thanks and Regards,

Anurag

former_member183424
Active Contributor
0 Kudos

Is evaluated receipt settlement (ERS) activated for this purchase order ?

Former Member
0 Kudos

NO it is not.

former_member183424
Active Contributor
0 Kudos

Can you able to see any difference in MB5S ? Have you checked by giving the PO number (without date selection) in MR11 ?

Former Member
0 Kudos

Hi Dibyendu,

Refer below MB5S screen shot.

Thanks and Regards,

Anurag

former_member183424
Active Contributor
0 Kudos

Have you checked by giving the PO number (without date selection) in MR11 ?

Can you show your other selection (below screen of MR11). Also what was the accounting entry happened for this line item for GR?

Former Member
0 Kudos

Hi Dibyendu,

Date filed is set to mandatory. Go-live date is 01.04.2014, i tried entering 01.04.2012-till date as well.

Refer screen shot for other selection criteria. Although i have tried all the permutation and combinations.

Thanks and Regards,

Anurag

former_member183424
Active Contributor
0 Kudos

Check is this purchase order related to same company code which you are giving in MR11.

Check other possibilities from this OSS note  2212137 - Open Purchase orders are not selected during MR11 (Message CKMLGRIR009)