SAP Knowledge Base Article - Preview

3015779 - MIRO/MIR7/EDI/BAPI : M8088 is issued even with no tolerance key DW set - SAP ERP & SAP S/4HANA

Symptom

When using MIRO, MIR7, EDI or BAPI_INCOMINGINVOICE_CREATE/1 to create an invoice document with no GR based IV indicator, system has "QTY" as the blocking reason and corresponding accounting document is having payment "R" block.


Read more...

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

MIR7, MIRO, BAPI_INCOMINGINVOICE_CREATE, BAPI_INCOMINGINVOICE_CREATE1, MM-EDI, IDOC_INPUT_INVOIC_MRM, MRBR, WEPOS, WEBRE, DW, tolerance, OMR6, OMRM, automatic release, invoice blocked, Toleranz, automatische Freigabe, Rechnung gesperrt. , KBA , miro , mir7 , idoc_input_invoic_mrm , omr6 , bapi_incominginvoice_create1 , bapi_incominginvoice_create , tolerance limit , m8088 , dw , MM-IV-LIV-CRE , Entry MIRO , 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.