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SAP Knowledge Base Article - PreviewSymptom
When processing an IDoc invoice, system triggers error message M8283: "No reversal possible. Reverse value must be reset".
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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
ERP, ECC, EDI, INVOIC, INVOIC02, invoice, IDoc, billing, SD, Ariba, amount, item, M8283, M8 283 , KBA , MM-IV-GF-EDI , Electronic Data Interchange , Problem
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