How To Fix M8474 - En cas d'annul.complète, valeur annulée apposée automatiquement

M8474 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 474

• Message text: En cas d'annul.complète, valeur annulée apposée automatiquement

Quelle est la cause de ce problème?

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.

Réponse du système

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

Comment corriger cette erreur?

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

Extrait du message d'erreur du système SAP. Copyright SAP SE.