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How To Fix M8474 - Reverse entry value set automatically for full reversal


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 474

  • Message text: Reverse entry value set automatically for full reversal

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    The system calculates the total credited value and overwrites the entry
    in the field <LS>Amount</>.

    How to fix this error?

    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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