When we tried to post a supplier invoice when using the tile "Enter Incoming Invoice", we have the error message M8782 - Internal error (read error SMBEW, key =1612HB2310).
We found several OSS notes about this error. However we don't find the exact case because the good receipt is correctly done with a batch for all lines of the purchase order.
We also verified that "GR-Based invoice" is always checked in items. The material ledger is activate.
I would like to know if anyone as experience with this error or an idea about the possible solution.
Thanks in advance for your answer.