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Former Member
Dec 10, 2013 at 05:38 AM

auto posting error message M8147

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Dears,

I used MIGO to goods receipt, but the system respond error message M8147.

There are many experts say to check auto posting and valuation class.

How can I revise properly? (account assignment, simulation, and G/L accounts)

I will appreciate your help.

PS. I already check valuation class is 3000.


Other Information

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company code: 1000

vendor: 70699

agreement: 503

material: 1bpww00101

========================

Best Regards,

Stanley


Moderator message: frequently asked question - 179 hits for this message number in SCN Please search forum for answers

See as well our rules of engagement: http://scn.sap.com/docs/DOC-18590

A good way to search the forum is with google. See this blog with details for a good search

http://scn.sap.com/community/support/blog/2012/04/16/getting-the-most-out-of-google-optimizing-your-search-queries

This blog describes how to use the SCN search: http://scn.sap.com/community/about/blog/2012/12/04/how-to-use-scn-search

Thread locked

Message was edited by: Jürgen L

Attachments

OBYC.png (28.1 kB)
MIGO error.png (106.3 kB)