Solution : https://service.sap.com/sap/support/notes/549441 (SAP Service marketplace login required)
Summary :
In an SAP environment, when handling invoices within the Logistics Invoice Verification process using MIR7, there exists an issue with simultaneously parked and posted CO documents; specifically, parked documents of category 60 and posted documents of categories 04 or 11. This leads to duplications in CO documents interfacing (COIN-related issues). The problem's root cause is currently undefined. The recommended solution entails implementing a program modification that prevents posting new invoices if related CO documents exist, either in parked or posted form. This intervention will halt operations if discrepancies are detected, aiming to eliminate duplicates and improve document processing accuracy. Additionally, corrections as per SAP Note 543098 and the ZKCOEP_RMRB program should be applied for comprehensive resolution.
Key words :
logistics invoice verification, attached zkcoep_rmrb program, finally posted document, actual document exists, invoice document, posted document, parked document, program termination, zkacor21 program, category 60 exists
Related Notes :
| 543098 | MR8M: Several reversal documents for one invoice |
| 175522 | ZKACOR21/ZKACOR21R - program for deleting CO documents |