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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.
  • Error messages M8286, M8287, M8288, or M8289 appear when posting a logistics invoice manually via transaction MIRO or MIR7, but the same invoice posted via INVOIC IDoc (EDI) completes successfully without triggering the error

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, FO, Freight settlement order, Freight settlement, TM Reference, different vendor, multiple, mir7, miro, m8286, m8288, m8287, m8289, xk03, BP , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-GF-EDI , Electronic Data Interchange , How To

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