SAP Note 28826 - MR01 BCD_ZERODIVIDE

Symptom:

Entry of an invoice for a purchase order (MR01, MRHR). Preconditions: Goods-receipt-based invoice verification must be active; a new pricing occurs during goods receipt and a GR reversal occurs. In this constellation, a zero division occurs when entering the invoice.

Cause and prerequisites

Program error

Solution
Corrected in 3.0B. You can make the following advance correction by inserting the line marked below in the specified program: