SAP Knowledge Base Article - Preview

3333033 - MIRO: Invoice is posted with unexpectedly high header amount - SAP ERP & SAP S/4HANA

Symptom

It has been noticed that an invoice was posted with a header amount that exceeds the tolerance limits, even by a significant amount. An error message should have prevented this, but the invoice was successfully posted regardless.

NOTE: All screenshots displayed within this documentation are from an internal system.


Read more...

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, ERP, MAKZN, manual acceptance, MIRO, MIR4, tolerance, limit, limits, block, amount, overpayment, difference , KBA , MM-IV-LIV-CRE , Entry MIRO , Bug Filed

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.