How To Fix M8476 - Reverse qty greater than qty credited so far

M8476 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 476

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

What causes this issue?

The quantity reversed cannot be larger than the quantity credited to
date, since the quantity credited is reduced by the quantity in the
reversal when the invoice is posted.

How to fix this error?

Correct what you entered in the <LS>Quantity</> field.
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Error message extract from SAP system. Copyright SAP SE.

M8476 - Details

• The SAP error message M8476 ("Reverse qty greater than qty credited so far") typically occurs in the context of inventory management or material movements, particularly when dealing with goods receipts, goods issues, or stock transfers. This error indicates that you are attempting to reverse a quantity of stock that exceeds the quantity that has already been credited or posted in the system.
  
  Cause:
  
  
  Excessive Reversal Quantity: The quantity you are trying to reverse is greater than the quantity that has been credited to the stock. This can happen if:
  
  You are trying to reverse a goods movement that has not been fully credited.
  There is a mismatch between the quantities in the system and the actual quantities available.
  There may have been previous reversals or adjustments that were not properly accounted for.
  
  
  
  Data Entry Errors: Mistakes in entering the quantities during the reversal process can lead to this error.
  
  
  System 
  Configuration Issues: In some cases, the configuration