Symptom
- It is used transaction MIR4 (Display Invoice Document) or MIR6 (Invoice Overview) to further process a held invoice document, a parked invoice document or an invoice document parked as complete. The data is changed, for example, the fiscal year or the document type, after which the old document is deleted and saved under a new document number.
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The attachment files, such as the PDF of the logically deleted preceding document, are missing from the attachment list of the new invoice document.
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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 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
attachment list, GOS, parked invoice, parked, MIRO, MIR7, PDF, link, cx_model_role_error, ZJCNLINK , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem
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