Solution : https://service.sap.com/sap/support/notes/519372 (Connexion à SAP Service Marketplace requise)
Mots Clés :
change account assignment data, receive error message m8 008, service-based invoice verification, change parked invoice mir4, terms service entry sheet, service entry sheets, accept entry sheet, source code corrections, create purchase order, entry sheet
Notes associées :
| 449277 | M8008: SYSTEM ERROR: error in routine MRM_DRSEG_CR_CREATE |