When trying to create/post an invoice via IDoc, the system shows in the log the error message "Assignment to PO item is not unique" - Message No. M8746. This does not allow to create/post the invoice.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
IDOC_INPUT_INVOIC_MRM, INVOIC, INVOIC01, INVOIC02, INVL, M8, 746, MM, MM-IV, materials, management, create, post, delivery, note, number, segment, E1EDP02, qualifier, 016, 001, shipment, goods, receipt, receipts, purchase, order, item, WE02, BD87, M8746 , KBA , MM-IV-GF-EDI , Electronic Data Interchange , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.