1715362 - MIRO shows error M8080 when posting a Credit Memo | SAP Knowledge Base Article

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1715362 - MIRO shows error M8080 when posting a Credit Memo

Symptom

  • During a Credit Memo creation via MIRO transaction, system shows error message Reversal quantity greater than quantity invoiced to date - M8080 when reference is a purchase order with only canceled invoices, or when reference is a purchase order without any invoice posted.
  • When posting a Credit Memo via IDOC the same error can be faced.
  • Despite the error message explains to correct the reversal quantity, this will not solve the error since there is no quantity to reverse.

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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, M8 080, MIRO, M8080, EDI, nota de credito , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-GF-EDI , Electronic Data Interchange , Problem

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