2426949 - Not possible to edit held invoices after PO aggregation | SAP Knowledge Base Article

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2426949 - Not possible to edit held invoices after PO aggregation

Symptom

Create a held invoice via MIR7 transaction (using Hold button) and then perform aggregation on the purchase order. After the aggregation process, it is not possible to edit the held invoice anymore and error M8422 – “Invoice document number xxxxxx cannot be processed further” is received.


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Environment

  • 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

Product

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

Keywords

Held Invoice, edit aggregated invoice, M8 422, report Z_MRM_DELETE_PP, EKBE, MIR4, hold button, park, save as completed, save as complete, ME87, MIRO , KBA , MM-IV-LIV-PP , Preliminary Posting , MM-PUR-GF-ARC , Archiving , Problem

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