SAP Knowledge Base Article - Preview

2787042 - Error M8658 raised in MRBR (G/L account posting) - SAP ERP & SAP S/4HANA

Symptom

When the user enters both Company Code and Purchasing group in MRBR transaction and run it, system shows message M8658 - "No blocked invoices found". This is true even though the user has the necessary authorization to execute MRBR for the Company Code and Purchasing Group selected, and the invoices exist under RBKP_BLOCKED table.
Strangely enough, if the user selects only the Company Code, the invoice(s) is shown.


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
  • 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

RM08RELEASE, EKGRP, BUKRS, Blocking Reason Amount, ARSEG, ICON_SPGRS, RM08RELEASE_F0R, item_data_read, OMR6, AP, M8657, MIR4, Amount for item without order reference, Item Amount Check , KBA , MM-IV-LIV-REL , Release , 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.