2144345 - M8476 - BAPI Account Assignment | SAP Knowledge Base Article

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2144345 - M8476 - BAPI Account Assignment

Symptom

  • The BAPI  BAPI_INCOMINGINVOICE_CREATE returns error M8476 - Reverse qty greater than qty credited so far.
  • The reversal quantity is less than the total invoice quantity displayed in the corresponding Purchase Order(PO) history.
  • The PO has a multiple(MAA) or single account assignment.
  • The PO can, but does not have to contain subsequent debit/credit(sub deb/ sub deb) documents.

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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, MAA, VRTKZ, WEUNB, Sub Deb, Sub Cred, TBTKZ. , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem

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