Solution : https://service.sap.com/sap/support/notes/1417324 (SAP Service marketplace login required)
Summary :
When using transaction MIRO to input invoices linked to a purchase order for service-based external service verification, error M8 147 might occur post-correction from Note 1345528. This issue emerges from the misalignment in valuation class readings between the system and service master, with the system defaulting to a blank valuation class. This is due to diverse valuation classes tied to services in a single purchase order, obfuscating unique account determination. To resolve, updates are available in SAP Support Packages for versions 4.70 to 6.04, requiring removal of corrections from Note 1345528 to stabilize account determination in External Services Management.
Key words :
system issues error message m8 147, service-based invoice verification, enter incoming invoice, invoice item refers, simulation takes place, external services management, account determination procedure, unique account determination, purchase order item, m8 147 reason
Related Notes :
| 64204 | MM-SRV: Determination of the GR/IR clearing account |