SAP Knowledge Base Article - Preview

2892287 - MIRO/MR8M - error M8079 for account assigned PO

Symptom

Miro raises error 'M8079 Reversal value greater than value invoiced to date' even though the value is less than the total value in the corresponding Purchase Order History.


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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, MR8M, OB08, exchange rate, posting date, rounding difference, LMR1MF3M, KDM, PRD, MIR7, direct quotation, indirect quotation, KURSF, MRM_INVOICE_CANCEL_CONVERT, MRM_ASSIGNMENT, MRM_AMOUNT_QUANTITY_PROPOSE, ME_READ_ITEM_INVOICE, ME_READ_COND_INVOICE, XEK08R_AUFBAUEN, RE_AUS_POT, RE_AUS_BETS1, CONVERT_TO_FOREIGN_CURRENCY, XEK08RN-REEWR, XEK08RN-REFWR, BETS-REWAE, BETS-REFWR , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-LIV-CAN , Reversal , How To

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