SAP Knowledge Base Article - Preview

1909264 - MR8M: Error messge "M8 414" - SAP ERP & SAP S/4HANA

Symptom

You get error M8 414 "Invoice doc. &1/&2 was created via evaluated receipt settlement" when trying to cancel Invoice Receipt (IR) by T-code MR8M.


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Environment

SAP Release Independent.

Keywords

SPRO, IMG, OMRM, Cancellation,, Credit Memo, EKRS, MIRO, MIR4, M8414 , KBA , MM-IV-LIV , Logistics Invoice Verification , How To

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