How To Fix M8471 - Qty entered is greater than the open credit memo qty
M8471 - Overview
Message type: E = Error
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Message class:
M8 - Invoice Verification/Valuation -
Message number: 471
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Message text: Qty entered is greater than the open credit memo qty
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What causes this issue?
You have entered a larger quantity than the quantity for which delivery
costs have still to be invoiced.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TXHow to fix this error?
Check your entries are correct and make any necessary changes.
Copied from 070; adapted for returnsError message extract from SAP system. Copyright SAP SE.
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M8471- Qty entered is greater than the open credit memo qty ?
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