SAP Knowledge Base Article - Preview

2345117 - MIRO invoice raises error M8503

Symptom

  • The document balance field in transaction MIRO keeps doubling when entering the total amount in the basic data tab.
  • The error message M8503 is raised and in some cases error FF711 is also raised.

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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, F5702, POSL_SHKZG, SHKZG, VORGANG. , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem

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