Not able to post IR Document in ERS

[bhumi_1star]

Hi Experts,

while Running MRRL T-code system is not Posting IR Document and below error is showing.

.

I have already checked below config.

1. In Vendor Master , already ticked for ERS check box.

2. In PO creation , ERS ticked is also there in Invoice Tab.

3. Also checked OMR4 T-code , where MRRL is also associated with RE Doc. Type.

4. I am just little confused about Message determination process.

Please check below screen shot, weather it is okay or nor ?.

Please tell me is there any config. has missed out ?

Bhumika

[BijayKumarBarik]

Looks like ERS message type(output type) set up missing . Check following

1st option- Find partner function for your ERS message condition record- MRM3 ( MRM2) t.code with your ERS message type(output type), if not go for maintenance with partner function VN or PI but ensure partner function PI in your Vendor number/Vendor code in 2nd option in MRM2.

2nd option- find same partner function in NACE with MR application for your ERS output type Print Program, routine and Form/ Smartforms. if not go for maintenance with partner function VN or PI but ensure partner function PI in your Vendor number/Vendor code in 3rd option.

3rd option- Ensure your have same same partner function in your Vendor number/Vendor code in XK03 in Purchasing organization data in Partner Function view, if not go for maintenance in XK02/XK01 with partner function PI

For more cross check below details ERS set up and config