SAP Knowledge Base Article - Preview

3573812 - Reversing an Invoice with Archived Purchase Order in MR8M - SAP ERP & SAP S/4HANA

Symptom

  • The document cannot be reversed via MR8M as the line item on the Purchase Order (PO) has been deleted and the PO is already archived.
  • Error message "PO doesn't exist" is displayed when attempting to delete the PO as it has been archived.


Read more...

Environment

  • Materials Management (MM)
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

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

Invoice reversal, Archived PO, MR8M, PO doesn't exist, Bestellung, archiviert, löschen, Gutschrift,offenen Posten auf dem WE/RE Konto,Rechnung. , KBA , MM-IV-LIV-CAN , Reversal , 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.