on 2010 Oct 27 1:13 PM
Good afternoon.
There was a problem with the reversal of the invoice.
User is trying to Rollback MIRO Document ,
For reversal, he is using transaction MR8M But the system displays the message 8B109 0 Partner Type not Found
I checked the document and i found there is a partner type in Nota Fiscal tab. Its all Correct. .
We apply the SAP notes 1391905. 1422287 but its not resolve
Request to through some lights on this issue.
Regards
Hello,
The SAP note 1422287 should actually resolve this error. Could you please check if there are any code changes locally done in the program LJ1BIF02 ? These code changes could be cause of the error. You can either directly keep a breakpoint in the program or debug the program to find the cause. I think at this stage it is difficult to comment on how the error appears even after the above note is implemented in system.
Possible hints :
Generally the error 8B109 happens at MIRO when the NF type is not set correctly. Thus, to verify it, please, access the view J_1BAAV and see if there is information for the fields "NF Partner Type" and "NF Partner Function". If not, please, fill them. After that, perform another test.
I hope this helps.
Best regards,
Suresh Jayanthi.
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