SAP Knowledge Base Article - Preview

3652148 - Supplier invoice cancellation via API SUPLRINVCCANCLNS4REQUEST_IN fails with error message M8_2115 - SAP S/4HANA

Symptom

When attempting to cancel a supplier invoice using the standard API (SUPLRINVCCANCLNS4REQUEST_IN), the system triggers error M8_2115 - Document NNNNNNNNNN cannot be reversed.


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Environment

  • Materials Management (MM)
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

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

Keywords

supplier invoice cancellation, SUPLRINVCCANCLNS4REQUEST_IN, VALIDATE_INVOICE, mmdoc_ext_links, reversal error, B2B API, A2A API, InvoiceRequest_In, credit memo, SupplierInvoiceTypeCode, SAP Invoice Management, MR8M, M8_2115, M8_2 115 , KBA , MM-IV-GF-ES , Enterprise Services in Invoice Verification , Problem

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