Solution : https://service.sap.com/sap/support/notes/499312 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an error encountered when cancelling an invoice created with a purchase order reference using Transaction MR8M, where the system previously displayed error message M8008. Upon implementation of the note, the error message updated to M8422, indicating further processing of the invoice document is not possible. This typically occurs when the related purchase order lacks delivery costs. Fixes were applied in Release 4.7 and advanced corrections detailed involving changes to the long text of error message M8422 in Transaction SE91. Users must implement Note 359402 for earlier versions from SAPKH46C01 to SAPKH46C11 to fully address the issue.
Key words :
enter message class 'm8', document -> save -> active version, /3 support package sapkh46c01 - sapkh46c11, -informative error message m8008, issues error message m8422, long text reads, call transaction se91, purchase order reference, purchase order item, choose 'long text'
Related Notes :
| 649319 | MR8M/MIR4: Error message M8008 |
| 449277 | M8008: SYSTEM ERROR: error in routine MRM_DRSEG_CR_CREATE |
| 359402 | MIR4: Display invoice f.blocked purchase order item |