2474662 - MIRO / BAPI_INCOMINGINVOICE_CREATE: Error M8215 is displayed - SAP ERP & SAP S/4HANA

When trying to post an invoice using BAPI_INCOMINGINVOICE_CREATE or MIRO, it is not possible due to the error "Maintain tolerance limits for tolerance key & (CoCode &) - M8215".

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

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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

M8, 215, BAPI_INCOMINGINVOICE_PARK, BAPI_INCOMINGINVOICE_SAVE, BAPI_INCOMINGINVOICE_CANCEL, AN, Amount for item without order reference, AP, Amount for item with order reference, BD, Form small differences automatically, BR, Percentage OPUn variance (IR before GR), BW, Percentage OPUn variance (GR before IR), DQ, Exceed amount: quantity variance, DW, Quantity variance when GR qty = zero, KW, Var. from condition value, LA, Amount of blanket purchase order, LD, Blanket PO time limit exceeded, PC, Price Variance Contract, PP, Price variance, PS, Price variance: estimated price, ST, Date variance (value x days), VP, Moving average price variance, M8215 , KBA , MM-IV-LIV-BAPI , BAPI , MM-IV-LIV-CRE , Entry MIRO , MM-IV-GF-CUST , Customizing , Problem