How To Fix M8077 - Al realizar una anulación íntegra el valor de anul.se fija automáticam.

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 077

• Message text: Al realizar una anulación íntegra el valor de anul.se fija automáticam.

¿Qué causa este problema?

The quantity for which you are entering the credit memo is the same as
the quantity invoiced to date. You are carrying out a full reversal on
a quantity basis. In this case, the total invoiced value must also be
reversed - otherwise you could be left with a value but no stock for
this material.
If the purchase order was for a service, the service invoiced will be
cancelled when the credit memo is posted. Therefore the system only
allows the total value to be entered in the credit memo.

Respuesta del sistema

The system will calculate the total invoiced value and overwrite the
entry in the field <LS>Amount</>.

¿Cómo arreglar este error?

Check the amount. You may have to post the credit memo as a subsequent
credit, with the quantity or service invoiced remaining the same.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.