An invoice can not be posted, via MIRO or via MIR7 transactions, as one of the following error messages appears
M8462 - Check if invoice already entered as logistics inv. doc. number & & (if logistics invoice documents are found)
M8108 - Check if invoice already entered under accounting doc. no. & & (if accounting documents are found)
- 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
MIRO, MIRA, MIR4, MIR7, M8 462, M8 108, duplicate invoice check, functionality, fatura, duplicada , KBA , MM-IV-LIV-CRE , Entry MIRO , 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.