SAP Knowledge Base Article - Preview

3782630 - Vendor Invoice Management for SAP Solutions - Error during online posting using trasnaction MIRO due to VIM logic

Symptom

In Vendor Invoice Management (VIM), you are using MIRO transaction to post a document and noticed that error message "Calculation procedure is not specified in country" or "Country is not defined" is raised. This happens only if you have zconst 005/DP_FOR_SAPDOC (table /PTGWFI/Z_CONST) enabled with value 'X'.


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Environment

7.6 SPS8 SAP Invoice Management by OpenText,7.6 SPS8 Vendor Invoice Management for SAP Solutions

Product

SAP Invoice Management by OpenText for SAP S/4HANA all versions

Keywords

OT, VIM, Invoicing, HANA, S/4  , KBA , XX-PART-OPT-INV-CLD , SAP S/4HANA or ERP Cloud for Invoice Management by OpenText , Problem

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