Solution : https://service.sap.com/sap/support/notes/49957 (SAP Service marketplace login required)
Summary :
SAP Note addresses an issue where cancelling an invoice linked to a one-time vendor using transaction MR08 triggers an error due to hidden fields in BSEC (STKZU, REGIO). The error originates from field selection settings in T077K, linked to account group settings for one-time vendors. This situation occurs after XK02 transaction is used to assign account group LIEF to a vendor, causing relevant fields to become non-input in MR01, leading to cancellation failures. The problem, flagged as a program error, has been rectified in Release 30F, though an interim solution is available.
Key words :
additional key words mrhr, general data --> control, account group lief, field bsec-stkzu, field bsec-regio, field selection control, prerequisites program error, account groups, input field, error message
Related Notes :
| 143927 | MR08, MR44: Document w.one-time vendor not postable |
| 111332 | MR44: One-time account data is lost |
| 42828 | MR44/MR08 with OrdRef and acct assignmt changeable |