How To Fix M8471 - Qty entered is greater than the open credit memo qty


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 471

  • Message text: Qty entered is greater than the open credit memo qty

  • Show details Hide details
  • 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 TX

    How to fix this error?

    Check your entries are correct and make any necessary changes.
    Copied from 070; adapted for returns

    Error message extract from SAP system. Copyright SAP SE.


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