Solution : https://service.sap.com/sap/support/notes/649319 (SAP Service marketplace login required)
Summary :
When processing invoices in SAP, users encountered a system error M8008 following specific actions with purchase orders involving external orders and goods receipt-based invoice verification. This issue arises when a service entry sheet is keyed in, followed by either deletion of the purchase order item and cancellation of the invoice, or holding and later attempting to delete an invoice document. The error is traced to a bug in programming related to invoice processing routines within the MIRO and MR8M transactions. Applying the SAP Add-On Support Package provided for Releases 4.6C and 4.70 addresses this error by correcting the underlying code and providing a way to resolve invoice document issues with error message M8422, guiding users to rectify the deletion status of purchase order items.
Key words :
field 'goods receipt-based invoice verification', generates error message m8422 'invoice document &, system generates error message m8008, transaction 'enter incoming invoice', transaction 'cancel invoice document', transaction 'display invoice document', imported support package sapkh46c36, invoice document held, service entry sheet, support package sapkh47002
Related Notes :
| 750455 | MIR4/MR8M: M8 008 routine MRM_DRSEG_CR_CREATE |
| 499312 | MR8M: Error message M8422 during cancellation |
| 449277 | M8008: SYSTEM ERROR: error in routine MRM_DRSEG_CR_CREATE |
| 359402 | MIR4: Display invoice f.blocked purchase order item |