Solution : https://service.sap.com/sap/support/notes/505973 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an issue related specifically to IS-OIL and IS-MINE environments where ERS (Evaluated Receipt Settlement) or invoice creation is blocked due to failure in transferring vendor payment blocks and netting cycle information during transactions. The problem manifests in errors (e.g., M8373) during the ERS transaction and when releasing blocked invoices post goods receipt. The solution involves downloading and importing appropriate transport files available on designated SAP servers for releases 4.6B and 4.6C, with a strict caution that these corrections apply solely to systems equipped with IS-OIL / IS-MINE modules. Review of supplementary SAPnet Notes is advised before installation.
Key words :
~ftp/specific/isoil/46b/notes/note, ~ftp/specific/isoil/46c/notes/note, netting cycle set tonetted exchange, exchange agreementthe netting cycle, fetching exchange related information, miro ers blocked invoice, exchange related purchase contract, exchange agreementthe payment block, netting cycle set, -mine-specific note
Related Notes :
| 542507 | IS-OIL / IS-MINE: CRTs 41-43 for SAP_APPL Support Packages |
| 520503 | IS-OIL / IS-MINE: CRTs 38-40 for SAP_APPL Support Packages |
| 512081 | IS-OIL / IS-MINE: CRTs 29-30 for SAP_APPL |
| 387861 | Order of IS-OIL / IS-MINE 4.6C Notes (SAP_APPL) |
| 312430 | |
| 145854 | Order of IS-OIL notes 4.0b on basis R/3 4.0B (LCP) |
| 145850 | Order of IS-OIL notes 4.0b on basis R/3 4.0B (SP) |
| 47531 | IS-OIL / IS-MINE / IS-CWM correction guideline |