SAP Knowledge Base Article - Preview

2540351 - MIRO: Amount tolerance is not working as expected - SAP ERP & SAP S/4HANA

Symptom

When simulating or posting an invoice via MIRO transaction, the upper limits for the tolerance keys AP and AN are set in the transaction OMR6, however the invoices are not blocked:

kb02_03_omr6.jpg

"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
  • SAP S/4HANA

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

MIR7, AN, AP, amount, tolerance, block, Positionsbetragsprüfung, Toleranz, Sperre , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-LIV-PP , Preliminary Posting , How To

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