SAP Note 449277 - M8008: SYSTEM ERROR: error in routine MRM_DRSEG_CR_CREATE

Component : Lieferantenrechnung (Logistik Rechnungsprüfung) - Purchasing

Solution : https://service.sap.com/sap/support/notes/449277 (SAP Service marketplace login required)

Summary :
The SAP Note addresses error M8008 encountered in various transactions within the logistics invoice verification processes, specifically detailing operations within MIR4, MIRO, MR8M, MIR6, FB03, and FBV3. The issue arises from discrepancies such as separate evaluation of delivery costs, account deletions or additions post-invoice entry, and administrative changes like setting or resetting deletion indicators in purchase order items. Effective solutions are delineated, ranging from reversing and correcting transactions, updating evaluation settings, to implementing specific corrective SAP Notes provided for different scenarios. These recommendations ensure the accurate handling and processing of invoiced transactions in accordance with system specifications and administrative adjustments.

Key words :
logistics invoice verification thesystem outputs error message m8008, transaction mr8m delete newly created schedule line, indicator 'goods-receipt-based invoice verification', slightly informative error message m8008, release service entry sheet account assignments, goods-receipt-based invoiceverification, scheduling agreement cancel invoice document, release service entry sheet, terms program termination reason, receive error message me708

Related Notes :

649319MR8M/MIR4: Error message M8008
587759ME22N: goods receipt/invoice receipt control indicator
584351Item ME22/ME22N can be deleted in spite of parked IR
519372MIR7: Short dump with services, error M8008 part II.
513074MIR7: Error message M8008 with services
508610Invoice parking with deleted purchase order item
501905MIR4: M8 008 for documents that are on hold or parked
499312MR8M: Error message M8422 during cancellation
494376MIR7 GR-based invoice verification indicator
494176MIR7: Short dump for PO for external service, error M8008
489342MEPO: Change acct assignment category after invoice parking
448937MIR4: Error message M8008 in case of delivery costs
435593ME22, ME22N: Possible to delete in spite of parked invoice
431213ME21N: Invoice receipt indicator and GR-based IV checks
424951MIR4/MIR7/MR8M: Error MRM_DRSEG_CR_CREATE
398491MIR4: Deleted acct assgmts in PD with parked/held invoice