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

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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• 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

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