Solution : https://service.sap.com/sap/support/notes/1119285 (SAP Service marketplace login required)
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 |