MIRO - reference number

[Former Member]

Hi,

When I write a letter 'A' or 'A0001'(document type 'CG': accounting banking expenses) in the reference field, the system gives me the following error:

"Letter of indicated Reference and Branch N° is incorrect."

"The document class CG demands the Letter of Reference and Branch N°"

Do you know where I can find the customizing of these attributes?

In Argentina, for example A=type of document (bill, credit note, etc) ; 0001=branch number

At the end, the system should assign the correct number, which is internally calculated.

Thanks for your help.

Liliana.

[LucianoBentiveg]

Try with 0001A.

Good luck.

[Former Member]

I've tried this option too (0001A) but the result is the same as the other options.

[Former Member]

Hi

Can you give us the message number and class ?

Max

[Former Member]

Message class: ZG

Message number: 051

[Former Member]

Hi

I think there's a custom validation, the class message ZG is not standard.

So you can search where the message 051 is used yb trx SE91.

You can also check the BADI for MIRO (MRM_*) for example MRM_HEADER_CHECK and the enhancements

Max

[Former Member]

Thanks Max, but when I search message 051 by se91, the reply is "Message ZG 051 hasn't been found" (programs, class and fields).

[Former Member]

Hi

Have you seen the enhancements? (MRM* or LRM*)

Perhaps it's dynamically called:

Max

Message was edited by: max bianchi