MR8M - Error No. M8282

[former_member323092]

When canceling an Invoice (MR8M) the system returns the success message “Document reversed with no. : Please manually clear FI documents - M8282”, but in fact the Invoice is not canceled. Does anyone had this issue before ?

[JL23 · Accepted solution]

Success messages are issued before a document gets physically inserted to the database. If this insert fails then the transaction is rolled back and the situation is as before.

In such cases the user usually receive an express message with some cryptic information. More details why the update failed can then usually be found in SM13 transaction.

[former_member323092 · Accepted solution]

Thank you that was helpful