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2747826 - MIRO/MR8M/BAPI/IDOC: Errors M8079/M8080, Possible causes and solutions - SAP ERP & SAP S/4 HANA

Symptom

The following scenarios below have a possibility of bringing up the errors M8079 "Reversal value greater than value invoiced to date" or M8080 "Reversal quantity greater than quantity invoiced to date":

  • An invoice posting that splits the quantity between the PO reference tab and the Material tab.
  • When creating a Subsequent credit through MIRO and inserting an amount or quantity greater then the invoiced up to date
  • When creating a Credit Memo (Reversal) through MIRO or MR8M 
    • Invoices posted to Puchase Order items for Enhanced limits (Item Category = "E") with Accounting data (Multiple Account Assignment)
  • Postings coming from BAPIs or IDocs.


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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 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, M8080, M8 080, M8079, M8 079, subsequent credit, PO Reference, Reversal, Material tab, tabs, abas, credito subsequente, pedido de compras, referencia, Reversal value greater than value invoiced to date, Reversal quantity greater than quantity invoiced to date, KONT_SUMME, INVOIC_IND , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-LIV-PP , Preliminary Posting , MM-IV-LIV-BAPI , BAPI , How To

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