SAP Knowledge Base Article - Preview

3288839 - MIRO: Setting the field Correction ID to Supplier Error during a Credit Memo posting triggers M8 387 error

Symptom

You wish to change the Correction ID at item level in MIRO for a Credit Memo to the value of Supplier Error.
You receive error M8 387 (Vendor errors are not supported in the case of credit memo items).

DISCLAIMERImage/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • 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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