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2792016 - BAPI: Error messages M8476 or M8475 raised with debit and credit lines - SAP ERP & SAP S/4HANA

Symptom

  • An invoice is created using BAPI_INCOMINGINVOICE_CREATE1, the error M8476 "Reverse qty greater than qty credited so far" or M8475 "Reverse value greater than value credited so far" occurs. The document that is being posted have debit and credit line (return line).
  • For BAPI_INCOMINGINVOICE_PARK, the error M8 704 "Quantity entered larger than quantity to be debited" can be triggered.


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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

BAPI_INCOMINGINVOICE_CREATE , BAPI_INCOMINGINVOICE_CREATE1, BAPI_INCOMINGINVOICE_PARK, BAPI , M8476 , M8 476 , return line , return item, M8 704, M8704, debit, credit, mixed items, , KBA , MM-IV-LIV-BAPI , BAPI , MM-IV-LIV , Logistics Invoice Verification , Problem

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