SAP Knowledge Base Article - Preview

3625801 - MIRO - Invoice posted with extra quantity or amount at multiple account assignment level - SAP ERP & SAP S/4HANA

Symptom

  • An invoice is posted with quantity or amount exceeding the allowed limit at the multiple account assignment (MAA) level.
  • No error message is generated when the invoice quantity exceeds the tolerance.

Prerequisite: account assignment settings are configured as distribution by amount.


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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, invoice , multiple account assignment, MAA, tolerance check, invoice validation, quantity check, MRM_QUANTITY_CHECK, MRM_AMOUNT_CHECK, custom coding, tolerances, PP, DQ, DW, limits, OMR6 , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-INT-AC , Accounting Interface General , Problem

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