SAP Knowledge Base Article - Preview

2792016 - Error M8476 in the BAPI_INCOMINGINVOICE_CREATE1 with debit and credit lines

Symptom

  • An invoice is created using BAPI_INCOMINGINVOICE_CREATE1, the error M8 476 "Reverse qty greater than qty credited so far" occurs. The document that is being posted have debit and credit line (return line).
  • This can also happen with BAPI_INCOMINGINVOICE_PARK with error M8 704 "Quantity entered larger than quantity to be debited".


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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 , KBA , MM-IV-LIV-BAPI , BAPI , MM-IV-LIV , Logistics Invoice Verification , Problem

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