What if the execution of MRKO in SAP is not successful

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For vendor 100364, executing MRKO will not succeed! Error msg: For document type RE, an entry is required in field Reference

1. In financial vouchers of OBF4,RE type, the Reference (reference) field must be entered.

2the invoice voucher type triggered by MRKO transaction code is RE.

Double-click the line item, and the financial voucher triggered by the MRKO transaction code is RE.

Therefore, you need to modify the OMR4 configuration and change the invoice voucher type triggered by MRKO to RB (consignment invoice voucher). For invoice vouchers of RB type, the 'reference number' field is not required.

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