SAP OSS Notes

377135 SAP OSS Note - MR8M : Fehler M8147 tritt auf








SAP OSS Note 377135 version 0003 contains details of a know issue related to MR8M : Fehler M8147 tritt auf. This includes any associated symptoms and instructions on how to fix it, see below for full details. Also check out the comments section to view/add related contributions, questions or screen shots, based on real life experience of this oss note and problem.

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Note 377135 Details:






When does this problem occur

Sie legen eine Bestellung mit Kontierungstyp 'M' Kundeneinzelbestand an. Sie buchen einen Wareneingang. Dann buchen Sie eine Rechnung mit der Transaktion MIRO. Jetzt versuchen Sei diese Rechnung mit der Transaktion MR8M zu stornieren. Dabei tritt die Fehlermeldung M8147 'Kontenfindung f�r den Eintrag PRD nicht m�glich'.

Description of problem

PRD , KZBWS , Kundeneinzelbestand , MR8M , 147

Cause of the problem and Pre-requisites

Programmfehler. Im Stornobeleg wird eine Preisdifferenzenzeile erzeugt, das Programm findet aber keinen Eintrag in der Tabelle T030 daf�r.

Solution instructions

Erledigt zu Release 5.0 und mit Support Package f�r Release 4.6C.
Vorab: Siehe Korrekturanleitung.

Bitte implementieren Sie au�erdem Hinweis 395291.

Associated ABAP Code

Note 377135 Correction instructions:



NOTE: Only source text changes are displayed here

*$*$----------------------------------------------------------------$*$*
*$ CORRECTION INSTRUCTIONS 0120061532 0000246961 $*
*$--------------------------------------------------------------------$*
*$ VALID FOR : $*
*$ Software Component SAP_APPL SAP Application $*
*$ Release 46C To SAPKH46C14 $*
*$*$----------------------------------------------------------------$*$*
*&---------------------------------------------------------------------*
*& Object REPS LMR1MF3E
*& Object header FUGR MR1M
*&---------------------------------------------------------------------*
*& FORM STORNIEREN
*&---------------------------------------------------------------------*
...
f_budat = rbkpv-budat.
else.
f_budat = g_budat.
endif.

*>>>> START OF INSERTION <<<<
* DRSEG mit Bestelldaten erweitern

PERFORM drseg_complete USING rbkpv
akt_typ
CHANGING ydrseg[].

*>>>> END OF INSERTION <<<<<<
...
*&---------------------------------------------------------------------*

Effected Objects:


(REPS) - LMR1MF3E

Solution instructions


Please import the corrections attached to this OSS note into your SAP system using SNOTE.

You can also view the full details of this OSS note and download it to your SAP system ready for implementation using transaction code SNOTE. Once it has been downloaded you can read the full details, check out any installation instructions including manual changes and see if there are any pre-requisites.

You can also check if a new version of note 377135 has been released as well as see if the note is valid for your current SAP system landscape.

Check if SAP OSS note 377135 has already been downloaded and is valid


To check if this note has already been download, what status it has and if it is valid for your system first execute t-code SNOTE and click on the SAP Note Browser icon
Icon used to execute SAP Note Browser report within SNOTE

From here you can just enter the note number 377135 and press execute. If the note already exists it's details will be displayed. See here for full step by step instructions on how to check if an SAP note has been downloaded and is valid for your system.



If note 377135 does not exist on your system you will receive the message "Unable to find SAP Note that meets specified criteria"
Icon used to execute SAP Note Browser report within SNOTE

If this is the case you will need to download the note to you SAP system also using transaction SNOTE. For further details see Download note using SNOTE. Even if it does exist you may still want to check if you have downloaded the latest version of the note.

Alternatively you can find full details of this note on the SAP service market place(SNumber / Service market place login will be required)