Solution : https://service.sap.com/sap/support/notes/1557261 (SAP Service marketplace login required)
Summary :
When using transaction MIRO for logging a logistics invoice tied to a purchase order with multi-account assignment and prior down payments, an error occurs causing repetitious M8 318 messages for each account assignment. A program discrepancy triggers this issue under active business function LOG_MMFI_P2P. The resolution involves applying correction instructions or updating with Support Packages for Release 604 and 605, which constrains message M8 318 to appear exclusively per purchase order item.
Key words :
system issues message m8 318, business function log_mmfi_p2p, enter incoming invoice, purchase order & & exist, purchase order item, multiple account assignment, purchase order, account assignment, logistics invoice, transaction miro
Related Notes :
| 1622433 | FAQ: Down payment clearing as of Release ERP 6.0 EhP4 |