How To Fix M8474 - Bei Vollstorno wird der Stornowert automatisch gesetzt

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 474

• Message text: Bei Vollstorno wird der Stornowert automatisch gesetzt

Was verursacht dieses Problem?

The quantity for which you are entering the invoice is the same as the
quantity credited to date. You are carrying out a full reversal on a
quantity basis. In this case, the total credited value must also be
reversed - otherwise you could be left with a value but no stock for
this material.

Systemantwort

The system calculates the total credited value and overwrites the entry
in the field <LS>Amount</>.

Wie behebe ich diesen Fehler?

Check the amount. You may have to post the invoice as a subsequent
debit, so that the quantity credited remains the same.
Copied from 077; adapted for returns

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE