Symptom
It is being reversed an Invoice by MR8M. When performing the transaction the following error message is displayed: "M8008: SYSTEM ERROR: Error in routine MRM_DRSEG_CR_CREATE". When it is tried to create a Credit Memo by MIRO the following error message is displayed: "M8476: Reverse qty greater than qty credited so far".
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Environment
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP - SAP_APPL Release 470 to 606
Product
Keywords
MIR7, MIR6, MIR4, ZEKKN, M8591, M8 591, M8140, M8 140, M*008, M*476, M8-008, SYSTEM ERROR: Error in routine MRM_DRSEG_CR_CREATE, MAA, Multiple Account Assignment, M8 008, M8008, M8476, M8 476, ZEKKN , KBA , MM-IV-LIV-CAN , Reversal , Problem
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