How To Fix M8475 - Reverse value greater than value credited so far

M8475 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 475

• Message text: Reverse value greater than value credited so far

What causes this issue?

The value of the reversal is not allowed to be greater than the value
credited to date.

How to fix this error?

Correct what you entered in the <LS>Amount</> field.
The purchase order history can help you. The system displays the
quantity credited to date and the value credited to date in the totals
line. Copied from 079; adjust for returns; Include STORNO deleted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8475 - Reverse value greater than value credited so far ?

  The SAP error message M8475, "Reverse value greater than value credited so far," typically occurs in the context of inventory management and material movements. This error indicates that you are attempting to reverse a material document or a transaction that exceeds the amount that has already been credited or posted in the system.
  
  Cause:
  The error is usually caused by one of the following scenarios:
  
  Excessive Reversal Amount: You are trying to reverse a quantity that is greater than what has been credited in the system for that particular material document.
  Incorrect Document Reference: The document you are trying to reverse may not have the expected quantities or may have been altered.
  Data Entry Error: There may be a mistake in the quantity entered during the reversal process.
  
  
  Solution:
  To resolve the M8475 error, you can take the following steps:
  
  
  Check the Original Document: Review the original material document to confirm the credited quantity. You can do this