SAP Knowledge Base Article - Preview

3288839 - MIRO - Using Correction ID: Supplier Error for a Credit Memo triggers M8 387 error

Symptom

There is a requirement to change the Correction ID at item level in MIRO for a Credit Memo to the value “Supplier Error”.
During this process, error message M8 387 is triggered: “Vendor errors are not supported in the case of credit memo items.”

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Environment

  • 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 1909 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

M8397, M8 397, MIRO, Correction ID, Supplier Error, BERECHNE_POSITION, KZMEK , KBA , MM-IV-LIV-RED , Invoice Reduction , Problem

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