Solution : https://service.sap.com/sap/support/notes/747227 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an issue with Transaction MIRO when entering invoices linked to multiple purchase order items across various plants with material ledgers set as active but not productive, resulting in the M8 008 error. The root cause is the program's inability to process combined settlements under these settings. It is advised to activate and set material ledgers to productive status simultaneously to prevent such issues. See SAP Note 384145 for expanded details.
Key words :
system issues error message m8 008 'error, transaction miro 'enter incoming invoice', standard invoice verification, ml active plants, purchase order items, material ledger set, material ledger active, set ml productive, material ledger, purchase orders
Related Notes :
| 384145 | Advice note on material ledger production startup |