Getting Error in MIRO

[Former Member]

Hi,

I am having one issue with one of the server where whenever I process a record by giving BVTYP(Partner Bank type) as 0001, and process it in MIRO,

I first get the error “Field BKPF-VATDATE. Does not exist in screen SAPLMR1M 6000’.

If I manually click adopt.

I get the message Field INFO-BVTYP does not exist in the screen SAPLMR1M 6000’.

So perhaps the issue only exists if the there is a field issue in the BDC?

For other PO`s above error is not popping up.. only for some Purchase Order number, I am getting Error as above

Can anybody help me on this?

Regards,

Kiran

[Former Member]

Nobody knows the answer/solution for this or dint i made the question in understandable way?

[Former Member]

Hi,

This is a field issue which is not available in MIRO for certain PO document types. The Screen fields can be configured based on the document types. I would suggest check with the functional consultant whether the field is required or not.  May be you can code based on the document type.!

[dibyajeeban_jena]

Hi,

As Kiran said, for the perticular PO doc type may be the field is not  available on  SAPLMR1M 6000.

So to resolve the issue

either

take help of a functional consultant and check the difference in configuration  between the doc type for which its comming error and for which its not showing error.

OR

In the BDC code where u r paasing value to the field : INFO-BVTYP inside the screen SAPLMR1M 6000 , put condition like...

IF PO_DOC_TYPE  NE  'XYZ'(for the perticular doc type for which its showing error)

PERFORM  for passing value to BKPF-VATDATE,INFO-BVTYP .

ENDIF .

[Former Member]

Thank you guys.. Much appreciated.

I informed to Functional Consultants about this.

Thanks

[Former Member]

Pl check the note 381593. MIRO is an Enjoy transaction and hence there are issues with it. THe note suggest alternate options.

Hope it helps.

[Former Member]

How to check the notes???

Can you give the steps to check it?

[Former Member]

You need to have access to OSS. Your Basis team will have it, They will be able to down load this note and give you,

https://websmp201.sap-ag.de/~form/handler?_APP=00200682500000001952&_EVENT=CREATE_SEA

Regards