When trying to post an invoice through program RMBABG00 for background verification (after scheduling it from MIRA), the invoice results in incorrect status and there is no way to know why.
- Materials Management (MM)
- 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, MIRO, MIRA, bakground, RMBABG00, incorrect, header data. , KBA , MM-IV-LIV-IVB , Invoice Verification in Background MIRA , Problem
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