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Former Member
Dec 10, 2013 at 05:38 AM

auto posting error message M8147



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


company code: 1000

vendor: 70699

agreement: 503

material: 1bpww00101


Best Regards,


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Message was edited by: Jürgen L


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