Cancelling an invoice through transaction MR8M raises error F5730 - No accts maintained for company code clearing between comp.cds **** and ****.
- Posting a credit memo through MIRO also raises the same error.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, CROSS Company Code, G/L, clearing, account, inter-company, T030. , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-LIV , Logistics Invoice Verification , MM-IV-LIV-CAN , Reversal , How To
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.