SAP Knowledge Base Article - Preview

2537926 - Errors when reversing a Credit Memo for a Return PO

Symptom

When you are reversing credit memo by posting a new invoice, you receive the following error messages:

  • M8 485 - 'Cash discount amount cannot be posted. See long text'
  • FF 711 - 'System cannot calculate cash discount base amount; enter it'
  • M8 514 - 'Invoice document will be negative'

In addition, the Balance value will be increased instead of reduced to 0.


Read more...

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 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, Credit memo, Cash discount, more allocation criteria, M8485, M8514, FF711, errors, credit, invoice, credit memo, return, po, return po. , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.