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MR8M revarsal error Message no. M8434

Former Member
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Dear all

I am facing  error while reversing MIRO document for custom invoice

Maintain the acct key and accruals/provisions in the calculation schema Message no. M8434.

I have made my analysis , also replicate error in our test client

what I have observe This error is not coming while MIRO booking or reversing same ,

it is coming when i book two custom invoice and trying two reverse one of them.

ex, Import PO is created for 1000 qty.

      custom invoice1 is book for 500 qty

      custom invoice 2 is book for 500 qty

while reversing invoice 2 I got above error.

please help to resolve issue.

Regards,

Vipin Thakre

Accepted Solutions (0)

Answers (2)

Answers (2)

Prasoon
Active Contributor
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Hi,

   Seems to be strange issue. I would suggest you to search for SAP notes (I couldnt find anything relevant) or raise an OSS ticket to SAP.

Regards,

AKPT

former_member183424
Active Contributor
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Have you tried to search in SCN or Google for your query.

I have tried to search and found 13 similar discussions

Check these all threads and reply back if you are not able to find the solution.

Former Member
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Have already search in Google and SCN

but not got solution...

former_member183424
Active Contributor
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Generally the message occurs when you will remove the account/accrual key from calculation schema.

In this discussion , OP has said that he has solved the issue by assigning the account key.

Have you tried that ?

Former Member
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I think you have not read my issue..

I got this issue when I am going to reverse 2nd invoice .

if it is account key missing issue then why I don't get error for creating MIRO or reversing same

Vipin

former_member183424
Active Contributor
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I've read your issue. that's because I wrote the word "Generally". System can issue the message as per different scenario. But triggering the message is causes quite related reason. Your system is triggering the message M8434 as per your scenario.

Former Member
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Hi ,

DId you have  alook at OSS note

651798 - Condition deleteable after invoice for delivery costs

Are you sure you have made any chnages in any condition