Re: MIRO error - Incorrect doc.no.: $ 2. Select document number between 6100000000 and 61999

Wayfarer SAP wrote:

 

1) Posting to previous period and 2) MIRO invoice price less than PO price and 3) existing  stock currently less than Invoice qty, all happen at the same time. If any of the above 3 is NOT happening, it posts successfully without any error. I suspect this error is happening because in this scenario, SAP is trying to create another document other than an RZ document, maybe a revaluation document, and we are not set up for revaluation document type in OMR4 for MIRO.

Hi,

You got it correct, if you are functioning with MAP then at the time of invoicing with different value it tries to revaluate your material.

there were several notes available listed below ,

Note 402856 - Valuation with posting to previous period -

Note 196505 - Neg.stocks, posting to previous period, revaluation -

Note 212286 - Overview note: Valuation during goods movements -

Further I feel you should go through following link to understand the MAP behavior,

SAPexperts | Moving Average Price: Learn How It Functions in Project Stock and Figure Out How to Explain the Unexplainab…

Thanks