SAP Knowledge Base Article - Preview

2449160 - MIRO/MIR7: PP tolerance key affected by Deselect All button and manual de-selection of items - SAP ERP & SAP S/4HANA

Symptom

When entering an invoice via transaction MIRO with reference to a purchase order containing several items

  • If the Deselect All button is used to de-select some items, the error M8084 related to tolerance key PP will come up and the invoice cannot be posted.
  • However, if the items are manually deselected, the error does not occur and the invoice can be posted.

*Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.*


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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

OMR6, AN, Amount for item without order reference, AP, Amount for item with order reference, BD, Form small differences automatically, BR, Percentage OPUn variance (IR before GR), BW, Percentage OPUn variance (GR before IR), DQ, Exceed amount: quantity variance, DW, Quantity variance when GR qty = zero, KW, Var. from condition value, LA, Amount of blanket purchase order, LD, Blanket PO time limit exceeded, PC, Price Variance Contract, PP, Price variance, PS, Price variance: estimated price, ST, Date variance (value x days), VP, Moving average price variance, M8 084, negative, zero difference, Price too low, below tolerance limit of , KBA , MM-IV-LIV-CRE , Entry MIRO , How To

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