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