- User tries to cancel a document (invoice or credit memo), with zero amount, via MR8M and receives error message M8278 - "You are not allowed to have zero lines only".
- User tries to reverse a posting (invoice or credit memo), with zero amount, via MIRO transaction and receives the same error M8278.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
M8 278, cancelamento, revert, reversal, IR, IRs, GR, GRs, nota de credito, credit note , KBA , MM-IV-LIV-CAN , Reversal , MM-IV-LIV-CRE , Entry MIRO , Problem
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