How To Fix M8080 - Reversal quantity greater than quantity invoiced to date

M8080 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 080

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

What causes this issue?

The quantity being reversed cannot exceed the quantity invoiced to
date, since the invoiced quantity will be reduced by the reversal
quantity when the credit memo is posted.

How to fix this error?

Correct the reversal quantity in the field <LS>Quantity</>.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message M8080 - Reversal quantity greater than quantity invoiced to date ?

  The SAP error message M8080, "Reversal quantity greater than quantity invoiced to date," typically occurs in the context of inventory management or material document processing when you attempt to reverse a goods movement or a material document, and the quantity you are trying to reverse exceeds the quantity that has already been invoiced.
  
  Cause:
  
  
  Excessive Reversal Quantity: The quantity you are trying to reverse is greater than the quantity that has been invoiced. This can happen if:
  
  You are trying to reverse a goods receipt for a quantity that has already been fully invoiced.
  There is a mismatch between the quantities in the system due to previous transactions or errors.
  
  
  
  Incorrect Document Flow: The document flow may not be correctly maintained, leading to discrepancies in the quantities.
  
  
  Partial Invoicing: If the invoicing process was done partially, and you are trying to reverse the entire quantity instead of just the invoiced amount.
  
  
  
  Solution:
  
  
  Check Invoiced Quantities: Verify the quantities