SAP Note 437485 - MIR0, MR8M - Incorrect check in accountingdata_check

Composant : Invoice Verification -

Solution : https://service.sap.com/sap/support/notes/437485 (Connexion à SAP Service Marketplace requise)

Mots Clés :
invoice immediately checks, error prevention mechanism, error tracking mechanism, symptom uksymptomin note 3658871, program error, incorrect updating, system generates, program termination, incorrect update, run correctly

Notes associées :

527553MIRO: Short dump MESSAGE_TYPE_X for services
498485EDI:runtime err with invoice for the blanket purchase order
450924MIRO/MR1M:Error prev. mechanism for subsequent debit/credit
365871MMINKON: Posting to stock without valuation type