on 11-05-2009 9:32 AM
Hi All
I am going to take output for invoice. I have defined output type INVC by copying ERS in NACE for application type MR. Following parameters i have maintained in different views:
Access Sequence: 0003 Company Code
Access to Conditions : X
Partner Independent Output : X
Default Values:
Dispatch Time :3 Send with application own transaction
Transmission Medium: 1 Print Output
Print Parameter: User
Included the condition in MR0002 procedure
Maintained a condition record at company code level.
In MR90
Either i am getting error:
No messages for initial processing exist
Message no. VN108
Or
If MR90 processes and i am trying for print preview:
Error appearing:
Table RSEG: entry 5105600139 2009 2 does not exist
Message no. M8100
Please suggest.
Thanks in Advance
Kapil
condition record may be not maintained properly. please check.
That condition record is not recognising the document based on given parameters
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Use MRM1 transaction and maintain the condition records for the message type INVC. There can be no-retroactive message assignment here, so even after the this set-up the invoice you referred cannot be still processed with MR90. Maintenance condition records ensures that future invoices are automatically assigned with the message type INVC and hence can be processed in MR90
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Hi
Please check if the invoice has already been posted and released for payment. Perhaps in your case the invoice is parked and not yet posted.
Thanks
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