Symptom
When attempting to post an invoice in MIRO with reference to a Purchase Order with Multiple Account assignment. The following dump occurs when selecting the Account Assign button
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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
- 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
DYNPRO_FIELD_CONVERSION , SAPLMR1M , DRSEG_CO-MENGE , FX015: Sign Lost , screen 6410, dump, ST22, MIRO, Invoice posting, DYNPRO, DRSEG_CO, MENGE, multiple account assignment, maa , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-PUR-GF-IR , Interface - Invoice receipt , Problem
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