How To Fix M8474 - Al realizar una anulación íntegra el valor de anul.se fija automáticam.


M8474 - Overview

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 474

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

  • Show details Hide details
  • ¿Qué causa este problema?

    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.

    Respuesta del sistema

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

    ¿Cómo arreglar este 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

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


M8474 - Details








Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Mensajes de error de SAP relacionados

Haga clic en los enlaces a continuación para ver los siguientes mensajes relacionados:

Haga clic en este enlace para buscar todos los mensajes de SAP.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant