Solution : https://service.sap.com/sap/support/notes/1119285 (SAP Service marketplace login required)
Summary :
In rare instances, double reversal documents may arise for a single incoming invoice, potentially leading to a runtime error DYNPRO_FIELD_CONVERSION. This issue involves transaction codes like MR8M, MIRO, and MIR4. The recommended solution involves a two-step process. First, apply the repair report ZREP_2CANCEL to clear specific field contents within the reversal documents. Following this, cancellation of the erroneous document can be executed using transaction MR8M. In cases where error F5 802 is encountered, transaction FBRA may be used for corrective action on cleared items.
Key words :
system issues error message f5 802, inform sap development support, incorrect purchase order history, runtime error dynpro_field_conversion, vendor line item, reset cleared items, report zrep_miro_remng contained, cleared items - reversal, fields rbkp-stblg, cancelthe repaired document
Related Notes :
| 543098 | MR8M: Several reversal documents for one invoice |