SAP Knowledge Base Article - Preview

2054815 - MR8M: Not able to cancel a credit memo due to tolerance limit

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.


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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

tolernace limit, PP, DQ, cancelation, cancelling credit memo, reversing, credit memo, MIR7, MIRO, MR8M, vendo payments, EXIT_SAPLMRMC_001, MM08R002, MMRSTD , KBA , cancelation , cancelling credit memo , reversing , exit_saplmrmc_001 , mr8m , vendor payments , mm08r002 , tolerance limit , pp , dq , mir7 , miro , MM-IV-LIV-CAN , Reversal , How To

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