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SAP Knowledge Base Article - PreviewSymptom
An Invoice is being reversed by MR8M. When performing the transaction, error message "M8008: SYSTEM ERROR: Error in routine MRM_DRSEG_CR_CREATE" is displayed. When trying to create a Credit Memo by MIRO, error message "M8476: Reverse qty greater than qty credited so far" is displayed.
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Environment
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP - SAP_APPL Release 470 to 606
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
MIR7, MIR6, MIR4, ZEKKN, M8591, M8 591, M8140, M8 140, M*008, M*476, M8-008, SYSTEM ERROR: Error in routine MRM_DRSEG_CR_CREATE, MAA, Multiple Account Assignment, M8 008, M8008, M8476, M8 476, ZEKKN, Fehler in Routine MRM_DRSEG_CR_CREATE, Mehrfachkontierung , KBA , MM-IV-LIV-CAN , Reversal , Problem
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