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2501386 - MIRO, MIR7, MR11, MR11SHOW: Message M8210 - Error issuing document number: RE_BELEG &&’ (e.g. && = fiscal year) - SAP ERP & SAP S/4HANA

Symptom

Posting a document via either of these transactions; MIRO (Enter Invoice), MIR7 (Parked Invoice), MR11 ( Maintain GR/IR clearing account) or MR11SHOW (Cancel Account Maintenance Document). raisesyo error M8210 ‘’Error issuing document number : RE_BELEG &&’ (e.g. && = fiscal year).


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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

M8 210, M8210, SNRO, OMRJ, number range, SNUM, RE_BELEG, MIRO, MIR7, MR11SHOW, MR11, Interval, T003R, SE16, RBKP, Error issuing document number: RE_BELEG &&’ (e.g. && = fiscal year), KP, Account Maintenance, Account Maintenance reversal , KBA , snro , m8210 , re_beleg , m8 210 , snum , miro , mir7 , mr11 , mr11show , MM-IV-LIV-CRE , Entry MIRO , How To

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