1848614 - Vendor Invoice is posted for a Goods Receipt that is already reversed. | SAP Knowledge Base Article

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1848614 - Vendor Invoice is posted for a Goods Receipt that is already reversed.

Symptom

System allows to post or park an Invoice from MIRO and MIR7 respectively even though the GR is reversed completely.

GR based IV indicator is set and the total Goods receipt quantity is zero.


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Environment

  • 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
  • SAP S/4HANA Cloud

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

M8035, No (suitable) item found for purchase order, WEBRE, GR Based IV, after , reverse , parked , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IM-GR , Goods Receipt , Problem

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