2015-02-26 - 17511 - Service Request - AP Invoice cancellation Error in MR8M #FICOSupport

2015-02-26 - 17511 - Service Request - AP Invoice cancellation Error in MR8M

Problem Summary

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Invoice document popup an error while reversing in MR8M

Admin Info

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Purpose	AP Invoice Cancellation Error in MR8M
Requested by	Jingsha
Issue Date	02-26-2015
Resolved by	Raghav
Resolved Date	03-09-2015
Document Status	Resolved

Detailed Problem Description

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Invoice document 5105631818 for company code 0014

Accounts Payable team encountered System error while trying to perform cancellation of vendor invoice receipt using transactions code MR8M. Error message is: Error in routine MRM_FRSEG_CHECK FRSEG-LFBNR. Message: M8607

Solution Analysis and Recommendations

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It was observed that in Vendor master data and in PO GR based IV was unchecked and done GR(MIGO) as well as Invoice(MIRO). As the document will post the GR & Invoice without showing an error but while cancelling the invoice the program reads the GR information from the table RSEG.

Due to data inconsistency in the table it POP UP the Error message : Error in routine MRM_FRSEG_CHECK FRSEG-LFBNR. Message: M8607.

Resolution

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As we have not followed the standard SAP process by not checking the GR based IV in Purchase Order. This error occurs.

Resolved by issuing credit to vendor.

Release Information

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Provide link here to Release Notes if Technical Objects were changed