How To Fix FAP_GRIR_STATUS014 - MR11 testrun successful for PO &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAP_GRIR_STATUS - GRIR messages

  • Message number: 014

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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAP_GRIR_STATUS014 - MR11 testrun successful for PO &1 &2 ?
    The SAP error message "FAP_GRIR_STATUS014 MR11 testrun successful for PO &1 &2" typically relates to the process of performing a GR/IR (Goods Receipt/Invoice Receipt) reconciliation in the context of a purchase order (PO). This message indicates that a test run of the MR11 transaction (which is used to clear GR/IR accounts) was successful for the specified purchase order.
    
    Cause: Test Run Context: The message indicates that the MR11 transaction was executed in test mode, meaning that no actual changes were made to the database. This is often done to verify that the process will work correctly before executing it in production mode. GR/IR Account Issues: There may be discrepancies in the GR/IR account that need to be addressed before the actual clearing can occur. Incomplete Data: The purchase order may have incomplete or incorrect data that prevents the actual clearing process from being executed.
    Solution: Review Test Run Results: Check the results of the test run

    Already have an account? Login here!


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author