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2345117 - MIRO: Invoice raises error message M8503 - SAP ERP & S/4 HANA

Symptom

The document balance field in transaction MIRO keeps doubling when entering the total amount in the basic data tab. The error message M8503 "Credit memo qty greater than returned qty" is raised and in some cases error FF711 "System cannot calculate cash discount base amount; enter it" is also raised.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise
  • 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 R/3 Enterprise all versions ; SAP R/3 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, F5702, POSL_SHKZG, SHKZG, VORGANG, M8503, FF711. , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem

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