When canceling an Invoice (MR8M) posted through GRC Inbound, the system returns the success message “Document reversed with no. : Please manually clear FI documents - M8282”, but in fact the Invoice is not canceled.
When canceling an Invoice posted without GRC Inbound, this problem doesn’t happen.
SAP ERP running:
S4CORE 100 / 101
Error M8282, MR8M, manually clear FI documents, GRC Inbound , KBA , XX-CSC-BR-NFEIN , Use FI-LOC-NFE-BR-IN , XX-CSC-BR-MM , Use FI-LOC-MM-BR , Problem
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