When creating an invoice in MIRO/MIR7 transaction, the following scenarios might come into place:
- Runtime error MESSAGE_TYPE_X is raised for program SAPLRWCL (check ST22 transaction)
- Error "Incorrect doc.no.: &1. Select document number between XXXXXXXXXX and YYYYYYYYYY"- Message No. F5151 if the invoice is held in the first place.
Materials Management (MM)
SAP ERP Central Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
ERP, Hana, interval, buffering, range, MIRO, Accounting, , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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