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Invoice reversal issue

Former Member
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Dear all,

I want to cancel one invoice through mr8m but one error message come Invoice document cannot be processed further. User has changed the vendor in conditions in purchase order after invoicing. Now i have update the correct vendor in po conditions as per invoice document. But same error message appearing while cancel the invoce document.

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Answers (2)

Answers (2)

Former Member
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This message was moderated.

ajitkumar
Active Contributor
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did you check the SAP note 501905 mentioned in the long text of the error.

Former Member
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how can i check SAP note 501905, please tell me.

Former Member
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Kindly take the help of the BASIS consultant for this Or of you have access to SAP Support Portal you can check this...

Thanks,

Shiva

BijayKumarBarik
Active Contributor
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Hi,

Use t.codes: OMRM (and also check t.code:OBMSG) and cross check did you have message setting for Message no. M8422?

Regards,

Biju K

JL23
Active Contributor
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Why don't you tell the message text and its message number, is that a secret?

Former Member
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Message no. M8422