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Former Member
Jan 18, 2006 at 05:19 PM

Error in invoice cancellation MRM_DRSEG_FILL


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.