Corrección Miro - Zrepmir7 V2

PROBLEMA:
REGISTRO DE RECEPCIN DE FACTURA CREADO, Y NO SE CRE DOCUMENTO DE FI
CORRECCIN:
SAP Note
Header Data
Symptom
Due to several program errors, the invoice verification documents are sometimes created
without
follow-up documents in accounting or they are created without an entry in the purchase
order history
(see the 'Related notes' section).
Report ZREPMIR7 determines these incorrect documents.
If you set the indicator 'P_UPDATE' to 'X', the report changes the status of the selected
incorrect
documents to 'on hold'. Afterwards, you can use the standard transactions to either delete
or
continue processing the changed documents.
The report does not process posted documents if you have aggregated purchase order history
records.
If this is the case, you must cancel the aggregation of the documents in question and then
run the
report again.
Older versions of this report incorrectly tell you that purchase order history records are
missing
when you aggregate the purchase order history records. This problem has been corrected in
the newer
versions of the report. The report now tells you when the purchase order history record for
a
document has been aggregated.
Ensure that your system contains the latest version of the report.
If you cannot repair an invoice document because the purchase order history is aggregated,
you must
cancel the aggregation temporarily.
To do this, proceed as follows:
Call transaction ME87 -> Make your entries -> Choose "Execute" (F8) -> Select the
aggregated record
-> Choose "Edit" -> Choose "Save disaggregation".
If several documents are aggregated, use the report Z_EKBEAUFL from Note 574494 to speed up
this
process.
Once you have repaired the incoming invoice, you can aggregate the purchase order history
again.
Other Terms
MIR7, RBSTAT, ME809, ME_UPDATE_INVOICE, MIR4, ME87, RM06EKBE
Reason and Prerequisites

Solution
Create report ZREPMIR7 in the relevant system (see the correction instructions).
Using the report:
1. Description of the report parameters:
a) SO_BELNR: Accrual/deferral according to document number during the search for incorrect
documents
b) SO_GJAHR: Accrual/deferral according to the fiscal year during the search for incorrect
documents
c) P_UPDATE: Initial value: Display mode, no update. Value 'X': Status of incorrect
documents is changed to 'on hold'.
d) P_USER (for Release 4.6B only): Initial value: Display mode, no update. Entry of
'SAPSUPP' (together with P_UPDATE = X): Status of incorrect documents is changed to 'on
hold'.
2. Description of the report's output columns:
a) BELNR: Document number of the incorrect document
b) GJAHR: Fiscal year of the incorrect document
c) RBSTAT: Document status of the incorrect document (5: Posted, A: Parked, B: Parked as
complete)
d) No PO: Purchase order history is missing
e) No FI: Accounting is not updated ('Follow-up documents').
382797 - MIRO: Analysis and repair for missing follow-up documents
Version 34 Validity: 26.03.2014 - active Language English
Released On 26.03.2014 11:04:20
Release Status Released for Customer
Component MM-IV-LIV Logistics Invoice Verification
Priority Correction with low priority
Category Help for error analysis
f) No ML: Purchase order history ML currencies missing

g) BLOCKED: Entry exists in table RBKP_BLOCKED
h) DOC SUM: Aggregated purchase order history record
i) ML active: Material ledger is active
3. Notes about using the report:
a) First start the report with the parameter SO_BELNR as initial and with the fiscal years
in which incorrect documents exist. In Release 4.6C, indicator P_UPDATE remains initial. In
release 4.6B, the fields P_UPDATE and P_USER remain blank.
b) If you then want to set the status of the documents to 'on hold', start the report for
each affected fiscal year with the document numbers of the incorrect documents from these
fiscal years. Set the indicator P_UPDATE to 'X' (Release 4.6C) or set the indicator
P_UPDATE
to 'X' and the indicator P_USER to 'SAPSUPP' (Release 4.6B).
We recommend that you save the list that is generated in a text document.
You can then change, delete or post each document with the function 'Other
document'. Note:
The report can be used for posting only as of Release 4.6C. In Release 4.6B, documents that
have
been corrected with report ZREPMIR7 can no longer be posted. These documents must be
deleted and
entered again with transaction MR2M (menu: "Document -> Delete").
Validity
Correction Instructions
References
This document refers to:
SAP Notes
This document is referenced by:

Software Component From Rel. To Rel. And Subsequent
SAP_APPL 46B 46B
46C 46C
470 470
500 500
600 600
602 602
603 603
604 604
605 605
606 606
616 616
617 617
Correction Instructions
Software Component Valid from Valid to Number

SAP_APPL 46B 46B 426925
SAP_APPL 46C 617 286072
781498 MIR4: Missing follow-on documents
765668 Problems during the post of documents
762943 MIRO: FI documents are missing with posted MM documents
743744 MIRO/MR1M: FI follow-on documents or MM documents missing
574494 Explosion the aggregated purchase order history via report
456920 Upload sales order: Problems with reply to CRM
456075 Addition to Note 444125
444125 CUXC: Error messages provided with exceptions
381287 Individual purchase order: No FI document for vendor invoice
369909 Error message RW100 when creating vendor invoice
352400 MIR4: Update termination when you save or post
SAP Notes (10)
381287 Individual purchase order: No FI document for vendor invoice
369909 Error message RW100 when creating vendor invoice
352400 MIR4: Update termination when you save or post
444125 CUXC: Error messages provided with exceptions
456920 Upload sales order: Problems with reply to CRM
456075 Addition to Note 444125
762943 MIRO: FI documents are missing with posted MM documents
765668 Problems during the post of documents
743744 MIRO/MR1M: FI follow-on documents or MM documents missing
781498 MIR4: Missing follow-on documents
REPORTE ZREPMIR7:
REPORT ZREPMIR7
Delta001
Print
Context Block
Delete Block
Insert Block
*&---------------------------------------------------------------------*
*& *
*& Report ZREPMIR7 *
*& *
*&---------------------------------------------------------------------*
*& *
*& *
*& *
*&---------------------------------------------------------------------*
* Change history
* 15.02.01: Version 0, Responsible: KlMe -> EnGe, note 382797
* 12.12.02: Version 1, Changed by : SvSi, add document summarization
* 02.04.03: Version 2, Changed by : EnGe, insert c_rbstat_rele_pa
* 13.01.04: Version 3, Changed by : SvSi, no PO check for zerolines
* 07.12.04: Version 4, Changed by : InTo, add case RBKP_BLOCKED
* 10.11.07: Version 5, Changed by : InTo, delete MLBE/MLBECR if ML is
* active
* 04.07.08: Version 6, Changed by : InTo, added posting date as
* selection criteria
* 21.09.09: Version 7, Changed by : PhGr, added c_rbstat_rele_pa
REPORT zrepmir7.
TABLES: rbkp.
SELECT-OPTIONS:
so_belnr FOR rbkp-belnr,
so_gjahr FOR rbkp-gjahr,
so_bukrs FOR rbkp-bukrs,
so_budat FOR rbkp-budat.
IF sy-saprl GE '46C'.
PARAMETERS: p_update TYPE c.
TYPES: BEGIN OF header,
belnr TYPE belnr_d,
gjahr TYPE gjahr,
rbstat TYPE rbstat,
x_no_po TYPE c, " no PO history
x_no_fi TYPE c, " no FI follow-on docs
x_ml_active TYPE c,
x_no_po_ml TYPE c, " no PO history ML side
Display source for correction Page 1 of 16

https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/corr_instr/correction...
29/04/2014
x_blocked_found TYPE c,
x_doc_sum TYPE c,
text(40) TYPE c,
END OF header.
TYPES: trbkp TYPE TABLE OF rbkp,
trseg TYPE TABLE OF rseg.
DATA: BEGIN OF t_bwkey OCCURS 0,
bwkey TYPE bwkey,
END OF t_bwkey.
DATA: tab_rbkp TYPE TABLE OF rbkp,
tab_rbkp_blocked TYPE TABLE OF rbkp_blocked,
tab_rbkp_blocked_delete TYPE TABLE OF rbkp_blocked,
tab_rseg TYPE TABLE OF rseg,
tab_rbco TYPE TABLE OF rbco,
tab_ekbe TYPE TABLE OF ekbe,
tab_ekbz TYPE TABLE OF ekbz,
tab_bkpf TYPE TABLE OF bkpf,
tab_header TYPE TABLE OF header,
tab_ekbeh TYPE TABLE OF ekbeh,
tab_ekbzh TYPE TABLE OF ekbzh,
tab_mlwere TYPE TABLE OF mlwere,
tab_mlbe TYPE TABLE OF mlbe,
tab_mlbe_delete TYPE TABLE OF mlbe,
tab_mlbecr TYPE TABLE OF mlbecr,
tab_mlbecr_delete TYPE TABLE OF mlbecr.
DATA: s_rbkp TYPE rbkp,
s_rbkp_blocked TYPE rbkp_blocked,
s_rbkpb TYPE rbkpb,
s_rseg TYPE rseg,
s_rbco TYPE rbco,
s_ekbe TYPE ekbe,
s_ekbz TYPE ekbz,
s_bkpf TYPE bkpf,
s_header TYPE header,
s_ekbeh TYPE ekbeh,
s_ekbzh TYPE ekbzh,
s_mlwere TYPE mlwere,
s_mlbe TYPE mlbe,
s_mlbecr TYPE mlbecr.
DATA: f_lines_rbkp TYPE i,
f_lines_rseg TYPE i,
f_lines_delete TYPE i,
f_lines_mlwere TYPE i,
f_mlbe_delete TYPE i,
f_mlbecr_delete TYPE i,
f_awkey TYPE awkey,
f_new_rbstat TYPE rbstat,
f_no_po_item_expected TYPE c,
f_do_not_check TYPE c.
DATA: c_ivtyp_dialog TYPE ivtyp VALUE ' ',
c_rbstat_parked TYPE rbstat VALUE 'A',
c_rbstat_comple TYPE rbstat VALUE 'B',

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c_rbstat_saved_pa TYPE rbstat VALUE 'C',
c_rbstat_saved_po TYPE rbstat VALUE 'D',
c_rbstat_rele_pa TYPE rbstat VALUE 'E',
c_rbstat_posted TYPE rbstat VALUE '5',
c_vgabe_parked TYPE vgabe VALUE 'P',
c_bewtp_parked TYPE bewtp VALUE 'T',
c_koart_initial TYPE koart VALUE ' ',
c_awtyp_rmrp TYPE awtyp VALUE 'RMRP'.
* -- Selection ---------
SELECT * FROM rbkp INTO TABLE tab_rbkp

WHERE belnr IN so_belnr AND
gjahr IN so_gjahr AND
bukrs IN so_bukrs AND
budat IN so_budat AND
( rbstat = c_rbstat_posted OR
rbstat = c_rbstat_rele_pa OR
rbstat = c_rbstat_parked OR
rbstat = c_rbstat_comple ).
DESCRIBE TABLE tab_rbkp LINES f_lines_rbkp.
IF sy-subrc = 0.
SELECT * FROM rseg INTO TABLE tab_rseg
FOR ALL ENTRIES IN tab_rbkp
WHERE ( gjahr = tab_rbkp-gjahr AND
belnr = tab_rbkp-belnr ).
ENDIF.
DESCRIBE TABLE tab_rseg LINES f_lines_rseg.
IF sy-subrc = 0.
SELECT * FROM rbco INTO TABLE tab_rbco
FOR ALL ENTRIES IN tab_rseg
WHERE ( gjahr = tab_rseg-gjahr AND
belnr = tab_rseg-belnr AND
koart = c_koart_initial ).
SELECT * FROM rbkp_blocked INTO TABLE tab_rbkp_blocked
FOR ALL ENTRIES IN tab_rbkp
WHERE belnr = tab_rbkp-belnr AND
gjahr = tab_rbkp-gjahr.
SELECT * FROM ekbe INTO TABLE tab_ekbe
WHERE ( ebeln = tab_rseg-ebeln AND
ebelp = tab_rseg-ebelp AND
gjahr = tab_rseg-gjahr AND
belnr = tab_rseg-belnr ).
SELECT * FROM ekbz INTO TABLE tab_ekbz
SELECT * FROM ekbeh INTO TABLE tab_ekbeh

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SELECT * FROM ekbzh INTO TABLE tab_ekbzh
* ML aktiv?
SELECT * FROM t001k INTO CORRESPONDING FIELDS OF TABLE t_bwkey

WHERE bwkey = tab_rseg-bwkey
AND mlbwa = 'X'.
IF NOT t_bwkey[] IS INITIAL.
SELECT * FROM mlwere INTO TABLE tab_mlwere
ebelp = tab_rseg-ebelp ).
IF sy-subrc = 0.
SELECT * FROM mlbe
INTO TABLE tab_mlbe
FOR ALL ENTRIES IN tab_mlwere
WHERE mlvnr = tab_mlwere-mlvnr.
SELECT * FROM mlbecr
INTO TABLE tab_mlbecr
FOR ALL ENTRIES IN tab_mlwere
WHERE mlvnr = tab_mlwere-mlvnr.
ENDIF.
ENDIF.
ENDIF.
* For better performance: sort all tables
SORT tab_rbkp_blocked BY gjahr belnr.
SORT tab_rseg BY gjahr belnr.
SORT tab_ekbe BY gjahr belnr buzei.
SORT tab_ekbz BY gjahr belnr.
SORT tab_ekbeh BY gjahr belnr.
SORT tab_ekbzh BY gjahr belnr.
SORT t_bwkey.
* sort tab_rbco by belnr gjahr buzei.
* -- Checks ------------* Check: follow-on documents missing?
LOOP AT tab_rbkp INTO s_rbkp.
CLEAR s_header.
READ TABLE tab_rseg INTO s_rseg WITH KEY
gjahr = s_rbkp-gjahr
belnr = s_rbkp-belnr
BINARY SEARCH.

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CHECK sy-subrc = 0.
* do not check PO history for posted documents with zerolines
IF s_rseg-menge = 0 AND
s_rseg-wrbtr = 0 AND
s_rbkp-rbstat = c_rbstat_posted.
f_do_not_check = 'X'.
ENDIF.
IF f_do_not_check EQ space.
* 1. PO summarization existing?
READ TABLE tab_ekbeh INTO s_ekbeh WITH KEY
BINARY SEARCH.
IF sy-subrc EQ 0.
* ... Document summarization in EKBEH
MOVE-CORRESPONDING s_rbkp TO s_header.
s_header-x_doc_sum = 'X'.
ELSE.
READ TABLE tab_ekbzh INTO s_ekbzh WITH KEY
BINARY SEARCH.
IF sy-subrc EQ 0.
* ... Document summarization in EKBZH
s_header-x_doc_sum = 'X'.
ENDIF.
ENDIF.
* 2. PO history existing?
IF s_header-x_doc_sum IS INITIAL.
CLEAR s_ekbe.
CLEAR s_ekbz.
* Is there at least one EKBE/EKBZ entry for this invoice?
* Normally it is enough to check one entry: update is done
* for all entries or for none entry
READ TABLE tab_ekbe INTO s_ekbe WITH KEY
BINARY SEARCH.
IF sy-subrc NE 0.
READ TABLE tab_ekbz INTO s_ekbz WITH KEY
BINARY SEARCH.
IF sy-subrc NE 0.
s_header-x_no_po = 'X'.
ENDIF.
ENDIF.
ENDIF.
* 3. EKBE/EKBZ exist: PO history of ML existing?
PERFORM existence_ml_po_history.
ENDIF.
CLEAR f_do_not_check.

29/04/2014
* 4. Check FI Document (only if there are real PO items)
LOOP AT tab_rseg INTO s_rseg WHERE
gjahr = s_rbkp-gjahr AND
belnr = s_rbkp-belnr AND
wrbtr NE 0.
EXIT.
ENDLOOP.
IF sy-subrc NE 0.
CLEAR s_header.
ELSE.
MOVE: s_rbkp-belnr TO f_awkey(10),
s_rbkp-gjahr TO f_awkey+10(4).
SELECT SINGLE * FROM bkpf INTO s_bkpf
WHERE awtyp = 'RMRP '
AND awkey = f_awkey.
IF sy-subrc <> 0.
s_header-x_no_fi = 'X'.
ENDIF.
ENDIF.
* 5. Entry in RBKP_BLOCKED existing?
IF s_header-x_no_fi = 'X'.
READ TABLE tab_rbkp_blocked INTO s_rbkp_blocked
WITH KEY gjahr = s_rbkp-gjahr
BINARY SEARCH.
IF sy-subrc = 0.
s_header-x_blocked_found = 'X'.
ENDIF.
ENDIF.
IF NOT s_header IS INITIAL.
APPEND s_header TO tab_header.
ENDIF.
ENDLOOP.
* ML active?
IF NOT t_bwkey[] IS INITIAL.
LOOP AT tab_header INTO s_header.
READ TABLE tab_rseg INTO s_rseg WITH KEY
belnr = s_header-belnr
gjahr = s_header-gjahr.
* ML active for this plant?
READ TABLE t_bwkey WITH KEY bwkey = s_rseg-werks
BINARY SEARCH.
IF sy-subrc = 0.
s_header-x_ml_active = 'X'.
MODIFY tab_header FROM s_header.
ENDIF.
ENDLOOP.
ENDIF.

29/04/2014
* Update
IF p_update = 'X'.
CASE s_header-x_no_po.
WHEN 'X'.
CASE s_header-x_no_fi.
WHEN 'X'.
* PO history not existing, Acc. follow-on not existing
* > Set status to Hold (C or D)
IF s_header-rbstat = c_rbstat_parked OR
s_header-rbstat = c_rbstat_comple OR
s_header-rbstat = c_rbstat_rele_pa.
.
f_new_rbstat = c_rbstat_saved_pa.
ELSEIF s_header-rbstat = c_rbstat_posted.
f_new_rbstat = c_rbstat_saved_po.
ENDIF.
* > Create RBKPB-record if old status is 'Posted'
PERFORM rbkpb_create USING s_header

f_new_rbstat
tab_rbkp
tab_rseg
CHANGING s_rbkpb
s_header-text.
IF NOT s_header-text IS INITIAL.
EXIT.
ENDIF.
UPDATE rbkp SET rbstat = f_new_rbstat
ivtyp = c_ivtyp_dialog
WHERE belnr = s_header-belnr AND
IF sy-subrc NE 0.
s_header-text = 'Error when updating RBKP'.
EXIT.
ENDIF.
IF f_new_rbstat = c_rbstat_saved_po.
INSERT INTO rbkpb VALUES s_rbkpb.
IF sy-subrc NE 0.
s_header-text = 'Error when inserting RBKPB'.
EXIT.
ENDIF.
ENDIF.
* > Invoice blocking reason has to be deleted, otherwise
* short dump occurs
REFRESH tab_rbkp_blocked_delete.
WITH KEY gjahr = s_header-gjahr
BINARY SEARCH.
IF sy-subrc = 0.
APPEND s_rbkp_blocked TO tab_rbkp_blocked_delete.
ENDIF.
DESCRIBE TABLE tab_rbkp_blocked_delete
LINES f_lines_delete.

29/04/2014
IF f_lines_delete > 0.
DELETE rbkp_blocked FROM TABLE tab_rbkp_blocked_delete.
IF sy-subrc NE 0.
s_header-text = 'Error when deleting RBKP_BLOCKED'.
EXIT.
ENDIF.
ENDIF.
CONCATENATE
'... updated, new status '
f_new_rbstat
INTO s_header-text.
WHEN OTHERS.
* PO history not existing, Acc. follow-on existing

* > Recreate EKBE or EKBZ - only for parked documents
s_header-rbstat = c_rbstat_rele_pa OR
s_header-rbstat = c_rbstat_comple.
READ TABLE tab_rbkp INTO s_rbkp
WITH KEY belnr = s_header-belnr
LOOP AT tab_rseg INTO s_rseg
CLEAR: s_ekbe,
s_ekbz.
IF s_rseg-exkbe = 'X'.
MOVE-CORRESPONDING s_rbkp TO s_ekbe.
MOVE-CORRESPONDING s_rseg TO s_ekbe.
s_ekbe-ernam = s_rbkp-usnam.
s_ekbe-vgabe = c_vgabe_parked.
s_ekbe-bewtp = c_bewtp_parked.
IF s_rseg-knttp IS INITIAL.
INSERT INTO ekbe VALUES s_ekbe.
ELSE.
LOOP AT tab_rbco INTO s_rbco
WHERE belnr = s_rseg-belnr AND
gjahr = s_rseg-gjahr AND
buzei = s_rseg-buzei.
MOVE-CORRESPONDING s_rbco TO s_ekbe.
INSERT INTO ekbe VALUES s_ekbe.
ENDLOOP.
ENDIF.
ELSE.
MOVE-CORRESPONDING s_rbkp TO s_ekbz.
MOVE-CORRESPONDING s_rseg TO s_ekbz.
s_ekbz-vgabe = c_vgabe_parked.
s_ekbz-bewtp = c_bewtp_parked.
INSERT INTO ekbz VALUES s_ekbz.
ENDIF.
ENDLOOP.
s_header-text = '... updated'.
ENDIF.

29/04/2014
ENDCASE.
WHEN OTHERS.
CASE s_header-x_no_fi.
WHEN 'X'.
* PO history existing, Acc. follow-on not existing
* > Set status to Hold (C or D) if
* there is no document summarization
IF s_header-x_doc_sum IS INITIAL. "EKBE/EKBZ exists
s_header-rbstat = c_rbstat_comple OR
s_header-rbstat = c_rbstat_rele_pa.
f_new_rbstat = c_rbstat_saved_pa.
ELSEIF s_header-rbstat = c_rbstat_posted.

f_new_rbstat = c_rbstat_saved_po.
ENDIF.
* > Create RBKPB-record if old status is 'Posted'
PERFORM rbkpb_create USING s_header
f_new_rbstat
tab_rbkp
tab_rseg
CHANGING s_rbkpb
s_header-text.
EXIT.
ENDIF.
UPDATE rbkp SET rbstat = f_new_rbstat
ivtyp = c_ivtyp_dialog
IF sy-subrc NE 0.
s_header-text = 'Error when updating RBKP'.
EXIT.
ENDIF.
IF f_new_rbstat = c_rbstat_saved_po.
INSERT INTO rbkpb VALUES s_rbkpb.
IF sy-subrc NE 0.
s_header-text = 'Error when inserting RBKPB'.
EXIT.
ENDIF.
ENDIF.
* > Invoice blocking reason has to be deleted, otherwise
* short dump occurs
REFRESH tab_rbkp_blocked_delete.
WITH KEY gjahr = s_header-gjahr
BINARY SEARCH.
IF sy-subrc = 0.
APPEND s_rbkp_blocked TO tab_rbkp_blocked_delete.
ENDIF.
DESCRIBE TABLE tab_rbkp_blocked_delete
LINES f_lines_delete.

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IF f_lines_delete > 0.
DELETE rbkp_blocked FROM TABLE tab_rbkp_blocked_delete.
IF sy-subrc NE 0.
s_header-text = 'Error when deleting RBKP_BLOCKED'.
EXIT.
ENDIF.
ENDIF.
* > Delete MLBE/MLBECR
IF s_header-x_ml_active = 'X'.
IF s_header-x_no_po_ml = ' '.

PERFORM ml_po_history_delete.
EXIT.
ENDIF.
ENDIF.
ENDIF.
* > Delete EKBE/EKBZ
DELETE FROM ekbe WHERE ebeln = s_rseg-ebeln AND
ebelp = s_rseg-ebelp AND
belnr = s_rseg-belnr AND
IF sy-subrc NE 0.
s_header-text = 'Error when deleting EKBE'.
EXIT.
ENDIF.
ELSEIF s_rseg-xekbz = 'X'.
DELETE FROM ekbz WHERE ebeln = s_rseg-ebeln AND
ebelp = s_rseg-ebelp AND
belnr = s_rseg-belnr AND
IF sy-subrc NE 0.
s_header-text = 'Error when deleting EKBZ'.
EXIT.
ENDIF.
ENDIF.
ENDLOOP.
EXIT.
ENDIF.
CONCATENATE
'... updated, new status '
f_new_rbstat
INTO s_header-text.
ENDIF.

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WHEN OTHERS.
* PO history existing, Acc. follow-on existing > no update
ENDCASE.
ENDCASE.
ENDLOOP.
ENDIF.
* Log output
WRITE: / 'BELNR GJAHR RBSTAT No PO No FI No ML BLOCKED ',
'DOC sum ML active'.

SORT tab_header BY gjahr belnr.
WRITE:
/ s_header-belnr,
s_header-gjahr,
' ',
s_header-rbstat,
' ',
s_header-x_no_po,
' ',
s_header-x_no_fi,
' ',
s_header-x_no_po_ml,
' ',
s_header-x_blocked_found,
' ',
s_header-x_doc_sum,
' ',
s_header-x_ml_active,
' ',
s_header-text.
ENDLOOP.
IF p_update = ' '.
READ TABLE tab_header INTO s_header
WITH KEY x_no_fi = 'X'.
IF sy-subrc = 0.
WRITE: /, /,
/ 'Attention: ',
/ 'This report checks only missing FI documents, not other',
'accounting follow-on documents. If there is a missing ',
'FI document please check if there are other Accounting',
'follow-on documents. If you find one please do not run ',
'this report in update mode for this invoice.'.
ENDIF.
ENDIF.
ELSE.
WRITE: 'This report is only for R/3 Release above 4.6B'.
EXIT.
ENDIF.
*&---------------------------------------------------------------------*
*& Form rbkpb_create
*----------------------------------------------------------------------*
* text
*
*----------------------------------------------------------------------*
FORM rbkpb_create USING i_header TYPE header

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i_new_rbstat TYPE rbstat
ti_rbkp TYPE trbkp
ti_rseg TYPE trseg
CHANGING e_rbkpb TYPE rbkpb
e_text TYPE text40.
DATA: s_rbkp TYPE rbkp,
s_rseg TYPE rseg.

CHECK i_header-rbstat = c_rbstat_posted.
CLEAR e_rbkpb.
READ TABLE ti_rbkp INTO s_rbkp
WITH KEY belnr = s_header-belnr
IF sy-subrc NE 0.
s_header-text = 'Error when creating RBKPB record'.
EXIT.
ENDIF.
MOVE-CORRESPONDING s_header TO e_rbkpb.
WHERE belnr = s_rbkp-belnr AND
gjahr = s_rbkp-gjahr.
IF ( s_rbkp-xrech = 'X' AND s_rseg-shkzg = 'S' ) OR
( s_rbkp-xrech = space AND s_rseg-shkzg = 'H' ).
e_rbkpb-rpzieln = e_rbkpb-rpzieln + s_rseg-wrbtr.
ELSE.
e_rbkpb-rpzieln = e_rbkpb-rpzieln - s_rseg-wrbtr.
ENDIF.
e_rbkpb-xware = 'X'.
e_rbkpb-xbnk = 'X'.
ENDIF.
ENDLOOP.
e_rbkpb-rbstat = i_new_rbstat.
e_rbkpb-anzrpo = 1.
e_rbkpb-xkorrekt = 'X'.
e_rbkpb-xzuordli = 'X'.
e_rbkpb-xzuordrt = 'X'.
e_rbkpb-xrechl = 'S'.
e_rbkpb-xrechr = 'H'.
ENDFORM. " rbkpb_create
*&---------------------------------------------------------------------*
*& Form existence_ml_po_history
*&---------------------------------------------------------------------*
* Does an entry in MLBE and MLBECR exist for this one found
* EKBE/EKBZ entry?
*----------------------------------------------------------------------*
FORM existence_ml_po_history.
* ML active for this plant?
READ TABLE t_bwkey WITH KEY bwkey = s_rseg-werks
BINARY SEARCH.
IF sy-subrc = 0.
CLEAR s_mlwere.

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IF s_header-x_no_po = ' ' AND "ZEKKN can be taken from EKBE/EKBZ
s_header-x_doc_sum = ' '.
* .. no check for parked invoices; they don't have an entry in ML
IF NOT s_ekbe IS INITIAL AND s_ekbe-vgabe NE 'P'.
READ TABLE tab_mlwere INTO s_mlwere WITH KEY
ebeln = s_ekbe-ebeln
ebelp = s_ekbe-ebelp
zekkn = s_ekbe-zekkn
stunr = ' '
zaehk = ' '.
IF sy-subrc = 0.
READ TABLE tab_mlbe INTO s_mlbe WITH KEY
mlvnr = s_mlwere-mlvnr
gjahr = s_ekbe-gjahr
belnr = s_ekbe-belnr
buzei = s_ekbe-buzei.
IF sy-subrc NE 0.
READ TABLE tab_mlbecr INTO s_mlbecr WITH KEY
IF sy-subrc NE 0.
s_header-x_no_po_ml = 'X'.
ENDIF.
ENDIF.
ELSE.
ENDIF.
ELSEIF NOT s_ekbz IS INITIAL.
ebeln = s_ekbz-ebeln
ebelp = s_ekbz-ebelp
stunr = s_ekbz-stunr
zaehk = s_ekbz-zaehk.
IF sy-subrc = 0.
gjahr = s_ekbz-gjahr
belnr = s_ekbz-belnr
buzei = s_ekbz-buzei.
IF sy-subrc NE 0.
READ TABLE tab_mlbecr INTO s_mlbecr WITH KEY
IF sy-subrc NE 0.
ENDIF.
ENDIF.
ELSE.
ENDIF.

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ENDIF.
ENDIF.
ENDIF.
ENDFORM. " existence_ml_po_history
*&---------------------------------------------------------------------*
*& Form ml_po_history_delete
*&---------------------------------------------------------------------*
* Deletes MLBE and MLBECR.
*----------------------------------------------------------------------*
FORM ml_po_history_delete.
REFRESH tab_mlbe_delete.
REFRESH tab_mlbecr_delete.
CLEAR s_ekbe.
LOOP AT tab_ekbe INTO s_ekbe
WHERE ebeln = s_rseg-ebeln
AND ebelp = s_rseg-ebelp
AND ( vgabe = '2' OR
vgabe = '3' )
AND gjahr = s_rseg-gjahr
AND belnr = s_rseg-belnr
AND buzei = s_rseg-buzei.
ebeln = s_ekbe-ebeln
ebelp = s_ekbe-ebelp
zekkn = s_ekbe-zekkn
stunr = ' '
zaehk = ' '.
IF sy-subrc = 0.
vgabe = s_ekbe-vgabe
IF sy-subrc = 0.
APPEND s_mlbe TO tab_mlbe_delete.
ENDIF.
CLEAR s_mlbecr.
LOOP AT tab_mlbecr INTO s_mlbecr
WHERE mlvnr = s_mlwere-mlvnr
AND vgabe = s_ekbe-vgabe
AND gjahr = s_ekbe-gjahr
AND belnr = s_ekbe-belnr
AND buzei = s_ekbe-buzei.
APPEND s_mlbecr TO tab_mlbecr_delete.
ENDLOOP.
ENDIF.
ENDLOOP.
LOOP AT tab_ekbz INTO s_ekbz

29/04/2014
WHERE ebeln = s_rseg-ebeln

AND ebelp = s_rseg-ebelp
AND ( vgabe = '2' OR
vgabe = '3' )
AND gjahr = s_rseg-gjahr
AND belnr = s_rseg-belnr
AND buzei = s_rseg-buzei.
ebeln = s_ekbz-ebeln
ebelp = s_ekbz-ebelp
stunr = s_ekbz-stunr
zaehk = s_ekbz-zaehk.
IF sy-subrc = 0.
vgabe = s_ekbz-vgabe
IF sy-subrc = 0.
APPEND s_mlbe TO tab_mlbe_delete.
ENDIF.
CLEAR s_mlbecr.
LOOP AT tab_mlbecr INTO s_mlbecr
WHERE mlvnr = s_mlwere-mlvnr
AND vgabe = s_ekbz-vgabe
AND gjahr = s_ekbz-gjahr
AND belnr = s_ekbz-belnr
AND buzei = s_ekbz-buzei.
APPEND s_mlbecr TO tab_mlbecr_delete.
ENDLOOP.
ENDIF.
ENDLOOP.
ENDIF.
ENDLOOP.
DESCRIBE TABLE tab_mlbe_delete
LINES f_mlbe_delete.
DESCRIBE TABLE tab_mlbecr_delete
LINES f_mlbecr_delete.
IF f_mlbe_delete > 0.
DELETE mlbe FROM TABLE tab_mlbe_delete.
IF sy-subrc NE 0.
s_header-text = 'Error when deleting MLBE'.
EXIT.
ENDIF.
ENDIF.
IF f_mlbecr_delete > 0.
DELETE mlbecr FROM TABLE tab_mlbecr_delete.
IF sy-subrc NE 0.
s_header-text = 'Error when deleting MLBECR'.
EXIT.
ENDIF.
ENDIF.
29/04/2014
ENDFORM. " ml_po_history_delete
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29/04/2014

Corrección Miro - Zrepmir7 V2

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Copyright:

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Corrección Miro - Zrepmir7 V2

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PROBLEMA:

REGISTRO DE RECEPCIN DE FACTURA CREADO, Y NO SE CRE DOCUMENTO DE FI

Reason and Prerequisites

f) No ML: Purchase order history ML currencies missing

This document is referenced by:

Software Component Valid from Valid to Number

Display source for correction Page 1 of 16

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SELECT * FROM rbkp INTO TABLE tab_rbkp

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FOR ALL ENTRIES IN tab_rseg

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PERFORM rbkpb_create USING s_header

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* PO history not existing, Acc. follow-on existing

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ELSEIF s_header-rbstat = c_rbstat_posted.

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IF s_header-x_no_po_ml = ' '.

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'DOC sum ML active'.

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s_rseg TYPE rseg.

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WHERE ebeln = s_rseg-ebeln

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