SAP Knowledge Base Article - Preview

3402592 - Error "M8077 - Reverse entry value set automatically for full reversal” raised when posting a Credit Memo in transaction code MIRO

Symptom

When attempting to post a 'credit memo' in transaction code MIRO, utilizing the Purchase Order as a reference, the error M8077 - Reverse entry value set automatically for full reversal is raised. This error occurs after adjusting the field 'amount' to reflect olny the values related to the purchase of the goods, excluding the freight value.


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Environment

System ID/Name: C11 / C11 S/4 WebAS PRD
Product version:
System managed by: onPrem
Install base item: C11 S/4 WebAS PRD
Sold product: S/4 ERP

Product

SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

M8077, M8 077, credit memo, subsequent debit, freight, return goods, débito posterior, frete, frete não planejado, unplanned freight, ct-e, cte, nota de crédito, miro  , KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , Problem

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