SAP Knowledge Base Article - Preview

3014813 - MIRO/MIR7: M8286, M8287, M8288, M8289 error message behavior - SAP ERP & SAP S/4HANA

Symptom

  • When attempting to simulate/post an invoice in transaction MIRO, the following errors in relation to "invoicing party" occur
    • M8 286 Different invoicing party & planned in purchase order &
    • M8 287 Different invoicing party & planned for del. costs item in PO &
    • M8 288 Different invoicing party & planned in purchase order &
    • M8 289 Different invoicing party & planned for del. costs item in PO &

  • It is not clear whether all messages should be maintained or under what circumstances corresponding messages will appear.

Disclaimer: "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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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

M8286, M8287, M8288, M8289, M8 286, M8 287, M8 288, M8 289, MIR7, MIRO, Goods/service items, Warenposition, Diesntleistungsposition, Planned delivery cost, geplante Lieferkosten, Goods/service item + Planned delivery cost, filter type, Filtertyp, standard, 2355506, Create Supplier Invoice - Advanced, Lieferantenrechnung anlegen, ECC, invoicing party,
Rechnungssteller, delivery cost, freight, Fracht, vendor, Lieferant , KBA , miro , mir7 , m8286 , m8288 , m8287 , m8289 , MM-IV-LIV-CRE , Entry MIRO , How To

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