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M8496 ERROR FM parked invoice

0 Kudos

Hello,

SAPAPPL 606

I have carried forward a PO with all document chain to the year X+1. A "parked invoice" is in the chain with posting date X.

I would like to modify that posting date ( to X+1) of the parked document and so a new financial and logistic number should be created. If it is needed I should run transaction code FMOD to avoid message FMCF701 (Automatic zero carry forward not allowed ....).

However once I modify the invoice I get error M8496 that take me out of the transaction code.

If I try to do the same but without the carry forward I do not have any problem.

Any idea?

Regards,

Daniel

6 REPLIES 6

iklovski
Active Contributor
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Hi,

Please, check OSS note  1869224 - Eror M8496 -> FMEF004 during MIR4 and MIR6

Regards,


Eli

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Hello,

It doesn`t seem that that note 1659249 is implementes in the system .....

However it should work I guess, no?? I cannot modify in X as the document was carried forward to X+1, but once I modify the posting date to X+1 I could be modified whatever, no?

Regards,

Daniel

iklovski
Active Contributor
0 Kudos

You should implement it, then

0788276179
Discoverer
0 Kudos

Error message M8496

0788276179
Discoverer
0 Kudos

Error message M8496

0788276179
Discoverer
0 Kudos

aim trying to post invoice in SAP S 4 Hana and get error message M8496

Kindly assist