SAP Knowledge Base Article - Preview

2629944 - Errors M8147, F5846 and CKMLGRIR003 in MR11 - SAP ERP & SAP S/4HANA

Symptom

When trying to create a GR/IR clearing account in transaction (Tr.) MR11, the following errors are coming up:

M8 147 - Account determination for entry XXX YYY not possible.
F5 846  - Debit/credit indicator is inconsistent.
CKMLGRIR 003 - Update error: one or more purchase orders were not updated.


Read more...

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

ECC, MR11, error, FI, account assignment, PO, Invoice, Clearing account, Customizing, category, automatic posts,  MR_ACCOUNT_ASSIGNMENT, SUBST_BSCHL, CKMLGRIR_BUILD_GRIR_MAINTAIN. , KBA , MM-IV-CA , G/L Clearing Account Maintenance , MM-PUR-PO , Purchase Orders , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.