SAP Knowledge Base Article - Preview

2572664 - MIRO: Invoice blocked due to date variance

Symptom

When you post an invoice via MIRO, the info Message M8075 is issued, and the invoice is blocked due to date variance.


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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

M8075, SPGRT, date variance, invoice, delivery date, tolerance key, ST , KBA , MM-IV-LIV-REL , Release , How To

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