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We have posted MIRA entries through t-code MIRA and generate MRBP transaction for auto invoice verification in background. After MRBP run some MIRA entry posted correctly by MRBP and some invoices showing error in MIR6 screen. MIR6 Massage screen showing error (Balance not Zero) but after opening this entry in edit mode in MIR6 its show balanced and ready for posting. This type of invoice needs to be posted by MRBP. Screen shot of MIR6 attached for your reference.
Second problem is currently MRBP transaction not posting document as per MIRA document number serially. It needs to be posted in MIRA entry sequence serially
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