SAP Note 543098 - MR8M: Several reversal documents for one invoice

Component : Reversal - Purchase Order History

Solution : https://service.sap.com/sap/support/notes/543098 (SAP Service marketplace login required)

Summary :
In cases where multiple reversal documents relate to a single incoming invoice within SAP, display actions may trigger the DYNPRO_FIELD_CONVERSION runtime error in transactions such as MIRO or MIR4. The issue stems from a programming error. A fix has been made available in the form of Support Packages for SAP Release 4.6C and 4.7. For manual correction prior to patch implementation, users must create and modify specific function modules (MRM_INVOICE_CANCEL_READ, MRM_INVOICE_CANCEL_PERFORM, MRM_INVOICE_READ) through transaction SE37. This involves adjusting interfaces and parameters such as I_LOCK, AKT_TYP, and I_BELNR among others, as detailed in SAP's correction instructions.

Key words :
-------------      -----------      ---------      --------------     i_rm08m            type            rm08m     i_t001w            type            t001w     i_ekko              type            ekko     i_vfkred            type            vf_kred     i_trtyp            type            trtyp     i_storno            type, rbkpv              type            mrm_rbkpv     st_belnr            type            rbkp-belnr     st_gjahr            type            rbkp-gjahr     okcode              type, space     i_budat            type            rbkp_v-budat     i_akt_typ          type            t169-trtyp     i_stgrd            type            stgrd, i_belnr            type            rbkp_v-belnr     i_gjahr            type            rbkp_v-gjahr, t_169v            type             t169v     t_169p            type             t169p, barcode            type            saeardoid     doctype            type            saeobjart, -------------      -----------      ---------      --------------     akt_typ            type            trtyp     ok_code            type, rbkpv              type            mrm_rbkpv, bset     t_drseg            type            mmcr_tdrsegsave, incorrect purchase order history

Related Notes :

1119285Report: Several reversal documents for one invoice
619606MR8M: Double bar code not checked
565820MR8M: Termination without error message
562694MR8M:Accounting document number is not displayed
559058Short dump 'DYNPRO_MSG_IN_HELP' for cancellation
549441MIR7: Parked documents are not deleted
531034MR8M: Document is cancelled repeatedly
491074MIRO: Runtime error DYNPRO_FIELD_CONVERSION