1715362 - MIRO shows error M8080 when posting a Credit Memo

• During a Credit Memo creation via MIRO transaction, system shows error message Reversal quantity greater than quantity invoiced to date - M8080 when reference is a purchase order with only canceled invoices, or when reference is a purchase order without any invoice posted.
• When posting a Credit Memo via IDOC the same error can be faced.
• Despite the error message explains to correct the reversal quantity, this will not solve the error since there is no quantity to reverse.

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• 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

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

ECC, M8 080, MIRO, M8080, EDI, nota de credito, invoice quantity, invoice amount, grbasediv , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-GF-EDI , Electronic Data Interchange , Problem