SAP Note 25263 - 3.0 FCS - Abend in Settle Consignment Liabilities

Symptom:

Transaction MRKO - Settle Consignment/Pipeline Liabilities.
Enter a chart of accounts on initial screen & F8 to execute. On detail
screen select one line and hit Save icon. Get message "Cancel M8008 -
System Error : Error in routine BLOCK_BUCHEN#4"

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For More information Contact Conor Dowling At (201) 631-9053 or 9054
Our ref SIR 21
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8/9
Is there a fix you can send us so that we can at least test this new
functionality (e.g. we want to test if there is any branch/head office
functionality in this enhancement that is standard in normal invoice
verification. i.e.
Can you direct the payment of SMI liabilities to another
vendor account number that in turn has another vendor number defined
as its head office ? Can you then track/ report in A/P by either
vendor number ?
We require this information before 3.0.a .

Solution
OUR ANSWER 29.08.1995 20:19 Wayne Kaufhold
Connor, Per our discussion I am closing this memo and if there are any further questions we will have a consultant review then foward to W