Symptom
When trying to create/post an MM invoice via IDoc using standard FM IDOC_INPUT_INVOIC_MRM. The system shows in the log the error message "Assignment to PO item is not unique" - Message No. M8746. This does not allow to create/post the invoice.
Read more...
Environment
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
Keywords
IDOC_INPUT_INVOIC_MRM, INVOIC, INVOIC01, INVOIC02, INVL, M8, 746, MM, MM-IV, materials, management, create, post, delivery, note, number, segment, E1EDP02, qualifier, 016, 001, shipment, goods, receipt, receipts, purchase, order, item, WE02, BD87, M8746, , KBA , MM-IV-GF-EDI , Electronic Data Interchange , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.