SAP Knowledge Base Article - Preview

2461202 - MIRO / MIR7: Error M8476 or M8079 when creating a Credit Memo with a new Accounting Assignment line - SAP ERP & SAP S/4HANA

Symptom

When creating a Credit Memo to an invoice that with a specific account assigned, if this account is changed before posting and a second one is added under "Account Assignment" section in MIRO/MIR7, system displays error message: M8476 - Reverse qty greater than qty credited so far or M8079 Reversal value greater than value invoiced to date.


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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 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

unplanned account assignment , two account assignment , M8476 , M8 476, MIRO, MIR7, Reverse qty greater than qty credited so far, account assignment, specific account assigned, purchase order, M8 079, M8079, Reversal value greater than value invoiced to date, single account assignment , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem

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