SAP Knowledge Base Article - Preview

3452224 - M8054 comes up in MIRO - SAP ERP & SAP S/4HANA

Symptom

While trying to create an invoice in MIRO/MIR7 with reference to a blanket Purchase Order with account assignment category "U" (Unknown), error "M8054 - Enter a G/L account".
The system does not let you introduce any accounting information to fix it.

Requirement: "Goods Receipt" indicator is blank under Delivery tab at PO item level.


Read more...

Environment

  • Materials Management (MM)
  • 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

HANA, ERP, account assignment, change, m8 052, GL account, MIRO, MIR7, blanket, PO, Goods receipt. , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem

About this page

This 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.