on 11-28-2007 7:17 AM
Hi Sd gurus
I would like to reassign a documentfrom a deleted invoice document to a posted invoice document. The systemgenerates error message M8417 'Document & was deleted'. Reassignment is not possible.And aslo some documents are posted to accounting, but i unable find the invoice numbers, i found number , but that number not in SAP .
Please suggest
Ramesh
Hi Ramesh
Go to
a) Transaction SM31 -> Table T100S -> Maintain -> New Entries
b) Enter the following values:
Applic. Area MsgNo Allowed Standard Switch off
M8 417 IWE W X
M8 419 IWE W X
c) Use the Customizing transaction 'Message Control by User' (OMRM) if
you want to change the message type.
For another problem go to the se16 , give table name VBRK , THEN FIND THE invoices
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<a href="https://service.sap.com/sap/support/notes/672863">Apply SAP note 672863</a>
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