2714115 - MR8M: Error Messages M8422 or M8585 when reversing Invoice with Reduction - SAP ERP & SAP S/4HANA

Post invoice document with invoice reduction processing, and now when cancelling the invoice using transaction code MR8M, you are getting following error:

1. Invoice document xxxxxxx cannot be processed further (M8422)
2. Order item & &: you can only enter higher vendor invoice amount (M8585)

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/4 HANA

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

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