SAP Knowledge Base Article - Preview

2606439 - Invoice reversal - not authorized to use MR8M

Symptom

In your Cloud environment, you are trying to reverse a Supplier Invoice using the webgui tile 'Create Supplier Invoice - Advanced', but you run into an error stating 'You are not authorised to use transaction MR8M'.


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Environment

SAP S/4HANA Cloud Public Edition All versions. 

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

FIORI, MMFIOSTD, J45, LMR1MI3D, AUTHORITY_CHECK_TCODE, MR8M, 00172. , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , MM-IV-LIV-2CL , Logistics Invoice Verification (Public Cloud) , How To

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