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1939346 - Field ZUONR is not populated in the accounting document after posting an invoice via MIRO

Symptom

Field Assignment "BSEG-ZUONR (Assignment)" is not populated from the corresponding vendor line item in GR/IR accounting document after posting invoice via MIRO. This issue happens in MIR7 or MRRL as well when posting a invoice document.

It is being used a single PO or multiple POs to create an invoice document, and it is expected that corresponding accounting document is posted with "BSEG-ZUONR (Assignment)" populated.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • Materials Management (MM)
  • SAP ERP Central 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 S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BSEG, ME21N, FBL1N, MRRL, MIR7, MIRO, Assignment, ZUONR, BSEG-ZUONR, allocation field , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem

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