Cancel MIRO invoice- error M8422

[Former Member]

Hi gurus

I am getting the error message M8422 when I am trying to cancel a MIRO invoice.

Please advise.

Thank You

MSJ

[Former Member · Accepted solution]

Check possible causes

The invoice document XXXXXXX contains the purchasing document XXXXXXX, and the item XXX. You cannot enter an invoice against this item, or you cannot cancel the invoice document. There can be various reasons for this, for example:

- The PO item is blocked

- The PO item is flagged for deletion

- Another employee is currently processing the PO

- The PO has not yet been released

- The corresponding service entry sheet has been deleted

- For a held invoice for planned delivery costs: the vendor in the held invoice is not the same as the vendor for the condition in the PO or the same as the vendor from the purchase order history entries. This is because the vendor for the condition in the PO has been changed in the meantime. -> In this case, the held document cannot be processed further. You can use report Z_MRM_DELETE_PP from note 501905 to delete the document.

[Former Member · Accepted solution]

Thanks for the reply,

I can see the text you typed in on the error message itself, please give me advise to alleviate this problem,

not the details

[Former Member · Accepted solution]

check the OSS note.

[Former Member]

Check OSS note 649319

Infact all you need to do is go to OSS, type in MIRO and then the error message and then you will find the OSS note.

Hope this helps.