Verification of Invoices for Materials (RMRP)

Verification of Invoices for Materials (RMRP)
This checkpoint is relevant exclusively for org.-dependent conversions.
The tables with data for verification of invoices for materials also
contain fiscal year information. From an MM perspective, it is in fact
not necessary to convert the fiscal year because the function will
continue to work anyway. However if the conversion does not cover this
area, this may result in the unwanted side effect that the fiscal year
differs from the calendar year.
Background:
For the affected tables, duplicate records at database level may occur
when the fiscal year is reset. However it is not that easy to ensure
that the document numbers are changed consistently (which would be the
alternative).
The following tables are affected: all RB* tables, table RKWA, table
RSEG.
By default, these tables participate in a fiscal year conversion.
However there is also a preprocessing program that checks if problems
might still occur during the ocnversion if year-dependent number
allocation (NRIV object = RE_BELEG) is active.
System Response:
If this check ends successfully ( status GRREN ), no action is required.
If this check ends with warning ( status YELLOW ), all relevant entries
are automatically excluded from the conversion at the outset of the
fiscal year conversion activity "<ZK>Check Conversion for Dependence on
Org. Units</>". Check the number range related to 'Verification of
Invoices for Materials (RMRP)'; in case you think that duplicate will
not occur and tables should participate in conversion, contact SAP by
raising an OSS message in component CA-LT-CNV.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.