How To Fix 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.

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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