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).
KBA , MM-IV-LIV-CRE , Entry MIRO , Known Error
About this pageThis 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.