Symptom
When posting an invoice via MIRO, the G/L account tab is not accessible before entering a PO reference. Error message M8432 appears “Enter at least one allocation item with a PO reference”
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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
MIRO, po allocation item, M8432, LIFRE, ZFBDT, WAERS, Enter at least one allocation item with a PO reference, G/L account, invoice reference , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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