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2914662 - Error 8B 198 - Enter the origin of the material in Subcontracting Return 542


In a Subcontracting scenario with or without a Purchase Order, error "8B198 - Enter the origin of the material" occurs during a 542 return.



SAP ERP all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA, on-premise edition 1511


8b 198, 8b198, MATORG, Material Origin, 542, 541, Purchase Order, Subcontracting, Brazil, Brasil, MIGO, MIGO_TR , KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , Problem

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