Symptom
- When attempting to post a Credit Memo in transaction MIRO the system shows error message M8080 - "Reversal quantity greater than quantity invoiced to date".
- When posting a Credit Memo through IDOC the same error can also occur.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
ECC, M8 080, MIRO, Credit Memo, invoice reversal, M8080, EDI, nota de credito, invoice quantity, invoice amount, grbasediv, Purchase Order history , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-PUR-PO , Purchase Orders , MM-IV-GF-EDI , Electronic Data Interchange , Problem
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