SAP Knowledge Base Article - Preview

2565372 - MIRO: Error M8 001 "G/L account XXXXXX only postable automatically"

Symptom

Error M8 001 "G/L account XXXXXX only postable automatically" is issued when trying to post an Invoice in MIRO.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, MIRO, Invoice, Create, Automatic, account, GL, wrong, error, M8001, incorrect, PO. , KBA , MM , Materials Management , How To

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