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Unable to post invoice through FBV0

Hi Experts,

We are facing an issue, while posting a parked document through FBV0. This is a LIV invoice and MIR7 is called here.

For your information, there are four items but item 30 and 40 are free, hence no invoice will be there. However, user has selected these two items as well while doing MIR7 and unable to change anything there as the below message is coming.

Message no. M8422

Invoice document XXXXXXXXXX cannot be processed further.

It talks about the item no. 30 in the message content. Please let me know, if there can be any other issue with the PO. Other basic reasons cited by the message don;t seem to be there.

Appreciate a quick response.



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1 Answer

  • Posted on Jan 15, 2016 at 11:57 AM


    Please check SAP note 649319 and other notes mentioned there.



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