Solution : https://service.sap.com/sap/support/notes/569934 (SAP Service marketplace login required)
Summary :
When using transaction MIRA for background entry of an invoice against a non-existent delivery note, the system triggers a warning message M8183 and clears the entry. This issue stems from a coding error. Resolution is delivered in support packages for SAP ERP Central Component versions 4.70 and 4.6C, along with prior correction instructions.
Key words :
system displays warning message m8183'delivery note/service entry sheet, transaction 'add incoming invoice', delivery note, transaction mira, deleted automatically, respective field, program error, support package, correction instructions, background
Related Notes :
| 458692 | MIRO: Consulting note on input help |