FAP_GRIR_STATUS010 - MR11 successful for PO &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_GRIR_STATUS - GRIR messages

• Message number: 010

• Message text: MR11 successful for PO &1 &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_GRIR_STATUS010 - MR11 successful for PO &1 &2 ?

  The SAP error message "FAP_GRIR_STATUS010 MR11 successful for PO &1 &2" typically relates to the Goods Receipt/Invoice Receipt (GR/IR) account reconciliation process in SAP. This message indicates that the MR11 transaction (which is used to clear GR/IR accounts) was successful for a specific Purchase Order (PO) but may not have produced the expected results or may indicate a status that requires further attention.
  Cause:
  
  GR/IR Account Issues: The GR/IR account may have discrepancies that need to be addressed. This can happen if there are unmatched goods receipts and invoices.
  PO Status: The Purchase Order may have been partially received or invoiced, leading to a situation where the GR/IR clearing does not fully reconcile.
  Configuration Issues: There may be configuration issues in the system related to the GR/IR process or the specific settings for the PO.
  Data Entry Errors: Incorrect data entry during the goods receipt or invoice posting can lead to inconsistencies.
  
  Solution:
  
  Check GR/IR Account: Review the GR/IR account for the specific PO to identify any discrepancies. You can use transaction codes like MB5S (GR/IR report) to analyze the account.
  Review PO and Invoices: Ensure that all goods receipts and invoices related to the PO are correctly posted. Check for any missing or incorrect entries.
  Reconcile Manually: If discrepancies are found, you may need to manually reconcile the GR/IR account by adjusting the entries or posting additional invoices or goods receipts.
  Use MR11 Again: After addressing any discrepancies, you can attempt to run the MR11 transaction again to clear the GR/IR account.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MR11: Clear GR/IR account.
  MB5S: Display GR/IR account balance.
  MIGO: Goods Movement.
  MIRO: Invoice Verification.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to GR/IR processing.
  Training: Consider training for users involved in procurement and finance to ensure they understand the GR/IR process and how to handle discrepancies.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.