SAP Knowledge Base Article - Preview

3570812 - MIRO: Error message SE397 is displayed when posting a Service-based Invoice with Negative Quantities - SAP ERP & SAP S/4HANA

Symptom

An issue arises when attempting to post negative quantities in service-based invoice verification. The system throws the error "SE397 - Value of account assignment XX negative" because the service entry sheet has negative quantities.


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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 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

SE397, SE 397, Negative quantities, negative Menge, service-based invoice verification, leistungsbezogene Rechnungsprüfung, error, Fehler, service entry sheet, Leistungserfassungsblatt, SAP S/4HANA, Sourcing and Procurement, Invoice Management Service PO, Service Purchase Order, Dienstleistungsbestellung, negative SES, negative quantities, MIRO , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-SRV , Services Management , Problem

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