SAP Knowledge Base Article - Preview

2714115 - MR8M: Cancel Invoice Document with Invoice Reduction

Symptom

Post invoice document with invoice reduction processing, and now when cancelling the invoice using transaction code MR8M, you are getting following error:

  1. Invoice document xxxxxxx cannot be processed further (M8422)
  2. Order item & &: you can only enter higher vendor invoice amount (M8585)

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

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

Product

SAP ERP Central Component all versions ; SAP ERP 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

Correction ID, Invoice Reduction, RKA, Invoice Amount According To Vendor, Invoice Quantity According To Vendor, MIRO, MR8M, Credit Memo, Vendor Error, Two Accounting Document/s, Two FI Document/s , KBA , rka , invoice reduction , correction id , miro , mr8m , invoice amount according to vendor , invoice quantity according to vendor , credit memo , MM-IV-LIV-CAN , Reversal , How To

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