Solution : https://service.sap.com/sap/support/notes/371347 (SAP Service marketplace login required)
Summary :
When canceling an invoice in SAP related to a multi-item purchase order involving AFS materials, an error M8607 may occur, indicating a routine breakdown in MRM_DRESC_FILL(SAPLMRMH). This issue stems from a programming error. A feasible solution entails applying an advance correction provided in this note to rectify the dysfunction. Key transaction codes linked with this issue are MR1M and MR08, which should be operable subsequent to applying the suggested fixes. It's crucial for system administrators to implement these corrections to ensure seamless invoice cancellation procedures.
Key words :
display error message m8607 'system error, additional key words mr1m, attached advance correction, program error, routine mrm_drseg_fill, invoice pertains, purchase order, afs materials, solution implement, prerequisites
Related Notes :
| 414218 | AFS V2.5B fixpack #03 including Hot Packages 35-40 |
| 408974 | Error message ME709 for MR01 after implementing Note 371347 |