Solution : https://service.sap.com/sap/support/notes/379192 (SAP Service marketplace login required)
Summary :
This SAP Note addresses issues in cancelling invoices that feature planned delivery costs with sequential items referencing the same purchase order item. Users encounter error M8607 due to a program error previously introduced by Notes 378090 or 179613, which failed to read the ME_READ_COND_INVOICE across different line items of the same document. The error affects SAP ERP Releases 4.0B through 4.6C. The resolution involves corrective updates included in SAP Release 5.0 and respective Support Packages for earlier versions, following detailed correction instructions provided.
Key words :
system displays error message m8607, additional key words m8607, planned delivery costs, sequential items refer, purchase order item, line items refer, program error, purchase order, line items, original invoice
Related Notes :
378090 | MRRL: Performance improvement - enhancements |
179613 | MRRL: Performance improvement |