2478316 - Error M8282 in MR8M - manually clear FI documents - GRC Inbound | SAP Knowledge Base Article

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2478316 - Error M8282 in MR8M - manually clear FI documents - GRC Inbound

Symptom

When canceling an Invoice (MR8M) posted through GRC Inbound, the system returns the success message “Document reversed with no. : Please manually clear FI documents - M8282”, but in fact the Invoice is not canceled.

When canceling an Invoice posted without GRC Inbound, this problem doesn’t happen.


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Environment

SAP ERP running:
SAP_APPL 618
S4CORE 100 / 101

Product

SAP ERP 6.0

Keywords

Error M8282, MR8M, manually clear FI documents, GRC Inbound , KBA , XX-CSC-BR-NFEIN , Incoming Automation with SAP GRC NFe , XX-CSC-BR-MM , Materials Management , Problem

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