SAPTechno

Note 776952 - MIRO: Short dump while verifying delivery costs

Header
Version / Date 8 / 2005-11-02
Priority Correction with high priority
Category Program error
Primary Component IS-OIL-DS-EXG Exchanges
Secondary Components

Summary
Symptom
***********************************************************************
* WARNING: This is an IS-OIL / IS-MINE / IS-CWM specific note. If you *
* DON'T have IS-OIL / IS-MINE / IS-CWM installed on your system, this *
* note does not apply to you. If this note is applied and you do not  *
* have IS-OIL / IS-MINE / IS-CWM installed, you could cause serious  *
* damage to your system.                                              *
***********************************************************************

This note represents a collection of corrections observed while
reviewing the delivery cost determination in the logistic invoice
verification.

1)
When you enter an invoice for planned delivery costs to a goods receipt
and it's two partial returns using transaction MIRO.
The system generates ABAP runtime error 'DYNPRO_FIELD_CONVERSION' on

Screen name.............. "SAPLMR1M"
Screen number............ 6310
Screen field............. "DRSEG-NETWR"
Error text............... "FX015: Sign lost."

2)
Avoid delivery cost repricing during invoice cancelation MR8M and
invoice display via transaction MIR4.

3)
You use the GR receipt repricing on OIL materials where the price
category of the condition control has been set to 5.
Quantity based delivery costs are wrong transfered to FI.

4)
You have an active ML with a different currency the
system will stop MIRO/MR8M with message M8 186:
"Balance is not equal to zero."

Other terms

IS-Oil, add-on, industry solution,
MIRO, DYNPRO_FIELD_CONVERSION, SAPLMR1M, 6310, DRSEG-NETWR,
FX015: Sign lost, LMR1MO2S, MR8M, EKPO-MEPRF

Reason and Prerequisites

Program errors on materials valuated at goods receipt.

Solution

Manual steps to be performed when note is applied with SAP
Note Assistant.

1.  Use transaction SE38

2.  Create program OI_BNK_EKBE_SPLTIV using the attributes as:
Title: Include OI_BNK_EKBE_SPLTIV
Type: INCLUDE program
Status: SAP standard production program
Application: Basis
Package: OIA

3.  Save and activate the object

4.  Apply note with SAP note assistant

This SAP Note should be applied only to IS-OIL / IS-MINE systems.
The solution is delivered as part of an assigned patch (AOP or CRT).
For patch schedule information refer to SAP Service Marketplace
http://service.sap.com/ocs-schedules and check the document 'Oil CRT
schedule'.
If you need to implement this SAP Note urgently, refer to SAP Note
47531.

Affected Releases
Software Component Release From Release To Release And subsequent
IS-OIL46C46C46C
IS-OIL472472472

Correction delivered in Support Package
Support Packages Release Package Name
IS-OIL46CSAPKI4C103
IS-OIL472SAPKI47025

Related Notes
1292322Repricing in creating IV for exchange Purchase order
1291848deletion of OIA_SI_SAPLEINR in function me_read_cond_invoice
916380Freight Clearing Account unbalanced
890802MIRO: Message O3474 can appear / GJAHR not correctly filled
862168LIV - Problems with split conditions related to note 776952
847482LIV - Error M8186 on credit memo for fees
839277Correction for note 776952
765689MIRO: Fee history table gets updated with ML currency
756267MIRO: Performance for delivery costs
720646MIRO: Amount for freight items not correctly proposed