SAP Knowledge Base Article - Preview

2212959 - MRRL incorrect zounr in FI line items

Symptom

  • A sort key has been defined in transaction OB16 to have the assignment field (zounr) allocated during document entry.
  • The sort key (zuawa) has been assigned to the required vendor.
  • Transaction MRRL(Evaluated Receipt Settlement) posts the invoice and the assignment field has not been populated in the FI document (bseg-zuonr) according to the settings in OB16. 


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, Trace, validation, substitution, Evaluated Receipt Settlement, assignment number, sort key, LFB1-ZUAWA, XBLNR, reference document number, external document number.   , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem

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