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Error while doing MIRO

Former Member
0 Kudos

I am getting the following error when i do the Posting in the back date.

Update was terminated

and when i go to Inbox there i gor the

Error Info : M8 185: Invoce Document 51056789

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi,

Might your number range is completely consumed. Check and extend the number range.

regards,

Mallik

dipak_kumar3
Active Contributor
0 Kudos

Hi ,

Did you check the periods are opened or not as you r saying that u trying to post in back date?

Thanks

Dipak

Former Member
0 Kudos

hi Abhishek,

Kindly check what the error is via T-code SM13. Could be duplicate number

prasanna

Former Member
0 Kudos

I got the following Error

MRM_INVOICE_DOCUMENT_POST

Error Details

M8 185: Invoice Document 5105680107

Former Member
0 Kudos

I got the Following Error when seen thru SM13

MRM_INVOICE_DOCUMENT_POST

M8 185: Invoice Document 5105680107