cancel
Showing results for 
Search instead for 
Did you mean: 

Invoice Print MR90

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member

condition record may be not maintained properly. please check.

That condition record is not recognising the document based on given parameters

former_member182673
Active Contributor
0 Kudos

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

Former Member
0 Kudos

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