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Error in reversing the IR entry

Dear All,

There is one error a user is getting while reversing the IR entry thru MR8M - " item 00010 for purchasing document xxxxxxxxxx not selectable" Message# ME708.

I have checked the PO and the invoice doc does not exist there in PO history, but the same invoice doc (which the user shared) is being displayed in MIR4.

One more thing that i saw in invoice doc is in the PO reference tab of the invoice doc, the PO# is the correct one but the qty and amt is displayed as zero.

The amount is put up by the user in the next tab i.e. G/L account tab. G/L is debited and the vendor is credited.

Kindly help !!!!!

Regards,

rythm.

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2 Answers

  • Posted on Jul 26, 2012 at 01:40 PM

    is the invoice already paid?

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  • Posted on Jul 26, 2012 at 02:38 PM

    Hi rythm,

    Go through the below SAP Note,

    Note 393182 - Error message E ME708 during invoice document cancellation

    As per this note,

    This error only occurs, if the following prerequisites exist:

    1) The invoice document is based on purchase order items assigned to an account.

    2) The invoice document is based on purchase order items for which the indicator 'GR-based invoice verification' is not set in the purchase order item.

    3) The invoice verification occurs at AFS SKU-level.

    4) No goods receipt exists for the purchase order items.

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