Solution : https://service.sap.com/sap/support/notes/379173 (SAP Service marketplace login required)
Summary :
In SAP logistic invoice verification, transitioning from Transaction MIRO (create mode) to Transaction MIR7 (park mode) triggers error FI057, indicating a system issue with funds management update. This error arises when PS Cash functionality is activated. SAP resolves the issue through provided source code modifications that must be implemented to adjust the handling of funds updates in LFMPRF04 during this transaction switch. Key references include PS Cash, LFMPRF04, and CHECK_BEFORE_UPDATE.
Key words :
system displays error message fi057, attached source code corrections, logistic invoice verification, funds management update, terms ps cash, system error, create mode, transaction miro, transaction mir7, mir7 reason
Related Notes :
| 609307 | (MM) MIR7 / MIRO: Invoice document status |
| 504183 | Reposting: Logistics Invoice Verification (Transaction MIRO) |
| 408681 | Follow-up posting: Long text FI057 no info on source documnt |
| 378178 | (FI) Changing parked document as regards posting year |
| 359701 | (FI+MM) Parking invoice or its deletion |