SAP Knowledge Base Article - Preview

2787042 - MRBR shows message M8658 when the Purchasing Group entered

Symptom

  • Once User enters the parameters in MRBR transaction and Execute, system shows message M8658 - "No blocked invoices found".
  • User has the necessary authorization to execute MRBR for the Company Code and Purchasing Group selected.
  • Blocked invoices are saved in RBKP_BLOCKED table.


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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
  • 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

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