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2409156 - Error message M8782 or M8_2151 for invoices/credit memos - SAP ERP & SAP S/4HANA

Symptom

  • Error message M8782 - Internal error (read error SMBEW, key = &) or M8_2151 - 'IR before GR not possible for split valuation with valuated special stock' (if note 2681820 is installed) is raised while creating an invoice or credit memo before the Goods Receipt is executed.
  • The material involved is split valuated.


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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

M8782, M8 782, split valuation, split valuated, getrennte Bewertung, SMBEW, M8_2151, M8_2 151, MR8M, MIRO, MIR7, EDI, BAPI_INCOMINGINVOICE_CREATE, BAPI_INCOMINGINVOICE_CREATE1, BAPI_INCOMINGINVOICE_PARK, IDoc , KBA , MM-IV-LIV-CRE , Entry MIRO , CO-PC-ML , Material Subledger , How To

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