Symptom
You have manually change the amount or quantity (larger then the original invoice document) during credit memo posting, and now you wish to cancel the credit memo through transaction code MR8M. However, system will issue an/a Error/Warning message and inform && limit exceed and prevent further invoice posting.
Read more...
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
tolernace limit, PP, DQ, cancelation, cancelling credit memo, reversing, credit memo, MIR7, MIRO, MR8M, vendo payments, EXIT_SAPLMRMC_001, MM08R002, MMRSTD , KBA , pp , dq , tolerance limit , cancelation , cancelling credit memo , reversing , vendor payments , exit_saplmrmc_001 , mir7 , miro , mm08r002 , mr8m , MM-IV-LIV-CAN , Reversal , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.