While doing Miro, Getting error

[jaheer_hussain]

Hi ,

While doing MIRO, I am getting the following error message.

"Inconsistent temporary document number assignment"

please note: Invoice date and Posting Date is 20.02.2022(both last month date)

But if I give invoice date 20.02.2022 and posting date 02.03.2022,I am not getting this error.

Can somebody throw some tips for this issue, please?

Note :I found one thread, that is not helping me to solve this problem.

[jaheer_hussain]

Any help,please

[bhumi_1star]

Hi,

Please check the number series for accounting document , may be it has exhausted or not .

Please refer SAP Note - 1376351 , 372251.

Bhumika

[jaheer_hussain]

Yes Bhumika.Thank you.

SAP Note:372251-Below note details:

Call transaction OMR4, choose the 'Document Types in Invoice Verification' pushbutton, and maintain the valuation document type for the transaction codes MR1M, MR1G or MIRO, MIRA.

The selected document type "Document Type Revaluation" must have an internal number assignment and it must not be the same as the document type for the invoice receipt.

In the above screen ,Here my question: 1.what is the document type revaluation I have to select or give?

2. where I have to do internal number assignment?

Can you please help me?

Thank you.

[jpfriends79]

Hello Mohamed Ismail,

Please don't use "answer" for adding "comments" to the response or reply to your question. There is a fair chance that the respondent might not get your comments or subsequent queries/concerns.

Thanks
JP
SAP Community Moderator

[bhumi_1star]

Hi Mohammd,

I just want to help you out in your query,

For Revaluation data type , you can configure any internal Document type. Please refer below screen shot ,may it will help you.

Click in Additional Info and then follow as per below-

Bhumika

[BijayKumarBarik]

Check number range set up for WE document type for GR with OMBA and OMBT- check any difference ,if any!

For more refer Number range set up for mat. doc and concept of number ranges- Mat. doc and Acc. doc with difference

[jaheer_hussain]

Hi Bijay

Checked.But dont find any difference.

[jpfriends79]

Hello Mohamed Ismail,

Please don't use "answer" for adding "comments" to the response or reply to your question. There is a fair chance that the respondent might not get your comments or subsequent queries/concerns.

Thanks
JP
SAP Community Moderator

[former_member936084]

How the posting date can be changed if the book has closed for the previous month?

[jaheer_hussain]

Still book has not closed for previous month??

[jpfriends79]

Hello Mohamed Ismail,

Please don't use "answer" for adding "comments" to the response or reply to your question. There is a fair chance that the respondent might not get your comments or subsequent queries/concerns.

Thanks
JP
SAP Community Moderator