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3021625 - Error message "Acct assgt XX for order item XXXXXXXXXX XXXXX does not exist"

Symptom

Error message M8140 "Acct assgt XX for order item XXXXXXXXXX XXXXX does not exist" appears when reversing Credit Memo Invoices.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Service Entry Sheet, SES, Supplier Invoices List, F1060A, GR/IR based, Acct assgt, Credit Memo, Reverse, Goods receipts, MIRO, M8140 , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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