MIRO invoice not able to Cancel in MR8M because of error message no F5847

[6899]

Hi Team,

We are trying to Cancel MIRO invoice in MR8M but not able cancel because of below error. Can any one guide me how to fix this error. This Vendor has one down payment clearing and it was reversed using of FBRA. After done FBRA when try to cancel MIRO using of MR8M getting below error.

Error message: Down payment 1000 1700000900 2023 was cleared and cannot be used in offsetting (Message No. F5847).

[sanilbhandari]

Hi

Please check if the below OSS note is applicable for you

2009685 - MIRO error F5 847: Down payment is already cleared and cannot be used in offsetting - SAP ...

Thanks & Regards

Sanil Bhandari

[6899]

Hi Sanil Bhandari,

Thanks for your response. Before I post my issue here we have tried to implement this note but we got can not be implement message.

We are using S4 hana cloud 1809 version.

Can you please advice if have any other solution