Skip to main content
Kofax

error number M8369

Article # 3046946 - Page views: 6

Issue

Client was having problem with auto accounting. They can see a message number M8369 when we check the invoice – for the second line item OPU is shown as for the first item (PC), which is wrong. There should be OPU consistent with purchase order - KG.
Probably the method MM_ITEMDATA_FILL (/COCKPIT/CL_AP_BAPI_MM_CREATE, the line number 62) should be changed – screenshot attached.
Below you can find images describing the problem.

 

 

Solution

Provided them with RSPDN1458256 (correction note)

 

Level of Complexity 

Moderate

 

Applies to  

Product

PDAP
Version

7.8 SP1
Build Environment Hardware
         

References

Add any references to other internal or external articles

 

 

Article # 3046946
  • Was this article helpful?