Symptom
When you try to post an Invoice for some Company Code, using MIRO, you face the Error Message No. AA617.
Read more...
Environment
- Financial Accounting (FI)
- Asset Accounting (FI-AA)
- SAP R/3 4.6C
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP 6.0
Keywords
SAPLMR1M, AA 617, MIRO, AA617 , KBA , FI-AA-AA-C , Transactions , How To
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.
SAP Knowledge Base Article - Preview