SAP Knowledge Base Article - Preview

1889797 - MR8M / MIRO: Error M8008 and M8476 for Invoice with Multiple Account Assignment (MAA) - SAP ERP

Symptom

  • When reversing an invoice using transaction MR8M, the following error message is displayed:
    "M8008: System Error – Error in routine MRM_DRSEG_CR_CREATE"
  • Additionally, when attempting to create a Credit Memo via transaction MIRO, the following error message is displayed:
    "M8476: Reverse quantity greater than quantity 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

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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,  Fehler in Routine MRM_DRSEG_CR_CREATE, Mehrfachkontierung , KBA , MM-IV-LIV-CAN , Reversal , Problem

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