Error M8 001 "G/L account XXXXXX only postable automatically" is issued when trying to post an Invoice in MIRO.
- 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
ECC, MIRO, Invoice, Create, Automatic, account, GL, wrong, error, M8001, incorrect, PO. , KBA , MM , Materials Management , How To
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