Message M8444 in MIRO

Good morning
Requesting their support in the MIRO transaction to perform the operation of the bill reducing the error by sending the M8444, this in an environment which made the updating of various support packages (13 to 22 in the case of SAP R / 3 Enterprise Retail SAPKGPRC13) this with the eagerness of a Pre test environment update, as we were reviewing notes and asked to review the message for the class MR0002 REKL message but we see that we are mentioned configuration is complete, can someone guide me as we resolve this error. Thank
Good day

Hi,
the OSS Note says:
Symptom
You use transaction MIRO "Enter Incoming Invoice" to enter an invoice with invoice reduction.
The message type REKL for invoice reduction does not exist. You have set message M8 444 "Invoice reduction: No message was found for partner &1/company code &2" as an "Error". Despite this, you can post the invoice.
from this i suppose that if you set message M8 444 and you try to post the invoice you shouldn´t be allowed to (this is correct).
Without this note even if you set message M8 444 and tried to post an invoce you were allowed to do so.
Have a look to transaction OMRM and compare it in both environments.
Best regards.
Edited by: Pablo Casamayor on Dec 10, 2010 5:17 PM

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