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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 474
Message text: Reverse entry value set automatically for full reversal
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.
The system calculates the total credited value and overwrites the entry
in the field <LS>Amount</>.
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
Error message extract from SAP system. Copyright SAP SE.
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