I have an IR invoiced cannot be reversed in MR8M. The Error Message is SYSTEM ERROR: error in routine MRM_DRSEG_CR_CREATE. I have checked SAP Note 501905, 750455 and 449277 and none of these notes help.
PO line has 1 line item with Qty = 2
IR posted with Qty = 2 but account assignment has split the IR into 2 lines during IR posting to 1 Qty +1 Qty.
I'm suspecting this splitting causing the error. Do you think I'm heading to a right direction?
Any constructive idea is welcome.