SAP Knowledge Base Article - Preview

2501386 - T-code MIRO/MIR7/MR11/MR11SHOW issues error M8210

Symptom

You are using transaction code MIRO (Enter Invoice), MIR7 (Parked Invoice), MR11 ( Maintain GR/IR clearing account) or MR11SHOW (Cancel Account Maintenance Document). During document posting you encountered
error M8210 ‘’Error issuing document number : RE_BELEG &&’ (e.g. && = fiscal year).


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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

M8 210, M8210, SNRO, OMRJ, number range, SNUM, RE_BELEG, MIRO, MIR7, MR11SHOW, MR11, Interval, T003R, SE16, RBKP , KBA , m8210 , mr11show , snro , miro , re_beleg , snum , m8 210 , mir7 , mr11 , MM-IV-LIV-CRE , Entry MIRO , How To

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