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MM invoice reversal Issue Error in routine MRM_FRSEG_CHECK FRSEG-WRBTR

hello Friends,

We have an issue while reversing MM invoice document , User is getting an error as "System error : Error in routine MRM_FRSEG_CHECK FRSEG-WRBTR " .

Incidentally , the document has 1 line item with amount and quantity as ZERO .

Please assist .


Raghu V

Former Member


search the OSS,

there you´find several notes.


Note 334053 - MR8M: Cancellation is not possible

Best regards.

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