Solution : https://service.sap.com/sap/support/notes/393182 (SAP Service marketplace login required)
Summary :
When attempting to cancel a logistics invoice in SAP, error ME708 appears, indicating non-selectability of certain items linked to a purchasing document. This issue stems from programming errors and occurs under specific conditions such as the absence of a goods receipt, account assignment of purchase order items, non-activation of the GR-based invoice verification on purchase order items, and invoice verifications at the AFS SKU-level. The resolution requires implementing provided advance corrections to rectify the error. Keywords: MR8M, ME_READ_ITEM_INVOICE.
Key words :
indicator 'gr-based invoice verification', additional key words mr8m, error message me708 'item &, purchase order items assigned, purchase order item, invoice verification occurs, purchase order items, afs sku-level, goods receipt exists, attached advance corrections
Related Notes :
| 414218 | AFS V2.5B fixpack #03 including Hot Packages 35-40 |