MIRO and FM error

[former_member225977]

Hi experts,

     When I used MIRO the system show this error,anybody can help me?

GR reduction impossible. Wrong CI with FT 30 instead of 40 in GR/IR acct.

Message no. FMUP009

Diagnosis

You are trying to reduce a Goods Receipt (GR) line with an Invoice Receipt (IR). However, the GR/IR account has an incorrect financial transaction '30' instead of '40' in the commitment item.

System Response

The system cannot calculate a GR reduction. This is not a program or application error, but rather a customer data inconsistency.

In order to calculate the GR reduction, Funds Management (FM) updating has to create original GR lines with value type '54' and business transaction 'RMWE'. Without this condition, it is impossible to calculate the reduction.

Procedure

Correct the commitment item being used in the GR/IR account. If necessary, repost the document into FM.

[iklovski]

Hi,

As the message goes, commitment item under GR/IR account should be defined with financial transaction 40. Please, follow the message's instructions.

Regards,

Eli

[former_member225977]

Hi,

     I have changed the GR/IR Commitment item to 40 and creat a new PO,when I uesd MIRO show this error also.

[iklovski]

Make sure, this commitment item is duly derived. You can verify it by setting trace in FMDERIVE.

[former_member225977]

Hi,

    I traced in FMDERIVE and changed the commitment item to 40,the problem is solved.Thanks.