When processing an invoice in transaction MIRO/MIR7, dump CX_SY_ZERODIVIDE is raised. The program affected is SPLIT_CLEARING (LFACIF69).
Note: PO has multiple account assignment included (MAA).
•Materials Management (MM)
•SAP ERP Central Component
•SAP enhancement package for SAP ERP
•SAP enhancement package for SAP ERP, version for SAP HANA
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
KBA , MM-IV-LIV-CRE , Entry MIRO , Known Error
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