We have an error message M8 607 in invoice cancellation (MR8M) for 45B.
with text "error in routine MRM_DRSEG_FILL".
The invoice was created manually with MR1M and we have created with two account assignements for the same PO position.
We think the problem is related to the MRM_DRSEG_FILL form(MRMH) before the call of function ME_READ_ITEM_INVOICE.
Is there anyone here who knows a correction/note for the problem ? Whe have the number 379192 and related, but the function module is different.