Symptom
You receive the error M8 007 - "G/L account XXXX blocked / Flagged for deletion" when processing an invoice via MIRO:
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
M8007, chart of accounts, company code, flagged, FS00, M8 007, , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem
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