How To Fix M8079 - Reversal value greater than value invoiced to date

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 079

• Message text: Reversal value greater than value invoiced to date

What causes this issue?

The value being reversed cannot exceed the value invoiced to date.

How to fix this error?

Correct your input in the field <LS>Amount</>.
INCLUDE STORNO

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8079 - Reversal value greater than value invoiced to date ?

  The SAP error message M8079, "Reversal value greater than value invoiced to date," typically occurs in the context of inventory management or invoice verification when attempting to reverse a goods movement or an invoice. This error indicates that the reversal amount you are trying to process exceeds the total amount that has been invoiced to date for that particular item or transaction.
  Cause:
  
  
  Excessive Reversal Amount: The most common cause is that the amount you are trying to reverse is greater than the amount that has been invoiced. This can happen if:
  
  You are trying to reverse a quantity that has not been fully invoiced.
  There is a mismatch between the quantities in the system and the actual quantities invoiced.
  
  
  
  Incorrect Document Reference: The document you are trying to reverse may not be correctly linked to the invoiced amount, leading to discrepancies.
  
  
  Data Entry Errors: Manual entry errors during the reversal process can lead to incorrect values being input.
  
  
  Solution:
  
  
  Check Invoiced Amount: Verify the total amount that has been invoiced for the item or transaction. You can do this by checking the relevant invoice documents in the system.
  
  
  Adjust Reversal Amount: Ensure that the reversal amount you are trying to process does not exceed the invoiced amount. Adjust the reversal quantity accordingly.
  
  
  Review Document Flow: Check the document flow for the relevant transaction to ensure that all related documents (goods receipts, invoices, etc.) are correctly posted and accounted for.
  
  
  Consult with Finance/Accounting: If you are unsure about the invoiced amounts or how to proceed, consult with your finance or accounting team to clarify the situation.
  
  
  Use Transaction Codes: Utilize transaction codes like MB03 (Display Material Document) or MIR4 (Display Invoice Document) to review the relevant documents and their statuses.
  
  
  System Configuration: If the issue persists, it may be necessary to review the system configuration or consult with your SAP support team to ensure that there are no underlying issues with the configuration of the materials management module.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MIGO: Goods Movement
  MIR7: Park Invoice
  MIR4: Display Invoice
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  
  
  Documentation: Review SAP documentation or user manuals related to invoice verification and goods movement for further understanding of the processes involved.
  
  
  By following these steps, you should be able to resolve the M8079 error and successfully process your reversal.