SAP Knowledge Base Article - Preview

2792016 - Error M8476 in the BAPI_INCOMINGINVOICE_CREATE1 with debit and credit lines

Symptom

You are creating Invoices by BAPI_INCOMINGINVOICE_CREATE1, the error "M8476 Reverse qty greater than qty credited so far" occurs. The document that is being posted have debit and credit line (return line).


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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 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

BAPI_INCOMINGINVOICE_CREATE , BAPI_INCOMINGINVOICE_CREATE1 , BAPI , M8476 , M8 476 , return line , return item , KBA , MM-IV-LIV-BAPI , BAPI , MM-IV-LIV , Logistics Invoice Verification , Problem

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