Skip to Content
author's profile photo Former Member
Former Member

MR8M revarsal error Message no. M8434

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.


Vipin Thakre

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Posted on Dec 11, 2014 at 02:15 PM


    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.



    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Dec 11, 2014 at 11:51 AM

    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.

    dev.jpg (39.8 kB)
    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.