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Error in parked invoice document - Error in routine MRM-DRSEG_CR_CREATE


I have parked a invoice document against a Service entry sheet. The invoice document has been parked but when going to MIR4 in change mode system is throwing an error message pop as Error in routine MRM-DRSEG_CR_CREATE.

The SES which has been created is of some quantities and values but the material document which is posted against this SES is different from SES received quantities.

Received Quantity in SES is 210 but the received quantity in material document it is not showing anything.

For the same when invoice has been done, invoice has been parked but when gone through workflow in other level this error is coming

Please give your suggestions why is this issue coming...

Best Regards

Paresh Kumar G

Former Member
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