Solution : https://service.sap.com/sap/support/notes/1381323 (SAP Service marketplace login required)
Summary :
When reversing an invoice using transaction MR8M "Reverse Invoice Document" in SAP, users may face error SG 105, indicating missing rate and rate type settings for unplanned delivery costs. This issue stems from a program error affecting only documents with these specific costs. The resolution involves applying Support Packages for SAP Releases 6.0, 6.02, 6.03, and 6.04, or implementing advance correction instructions to address this issue.
Key words :
enter rate & / & rate type &, reverse invoice document, unplanned delivery costs, delivery costs, transaction mr8m, error sg 105, system settings, program error, reversal occurs, support packages
Related Notes :
| 1249838 | MR8M: Incorrect amounts in material ledger (ML) currencies |