SAP Knowledge Base Article - Preview

2914662 - Error 8B 198 - Enter the origin of the material in Subcontracting Return 542

Symptom

Error 8B 198 during 542 return in a Subcontracting scenario with or without Purchase Order.


Read more...

Product

SAP ERP all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA, on-premise edition 1511

Keywords

8b 198, 8b198, MATORG, Material Origin, 542, 541, Purchase Order, Subcontracting, Brazil, Brasil, MIGO, MIGO_TR , KBA , XX-CSC-BR-MM , Materials Management , Problem

About this page

This 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.