When canceling an Invoice (MR8M) posted through GRC Inbound, the system returns the success message “Document reversed with no. : Please manually clear FI documents - M8282”, but in fact the Invoice is not canceled.
When canceling an Invoice posted without GRC Inbound, this problem doesn’t happen.
SAP ERP running:
S4CORE 100 / 101
Error M8282, MR8M, manually clear FI documents, GRC Inbound , KBA , XX-CSC-BR-NFEIN , Incoming Automation with SAP GRC NFe , XX-CSC-BR-MM , Materials Management , 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.