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Apr 26, 2019 at 02:00 PM

M8 080 : during MR1M for EDI INVOICE

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Hello,

I got this message during the batch job RBDAPP01 and the invoice idoc fails in status 51:

Reversal quantity greater than quantity invoiced to date.

Message no. M8080

1- But in my case, GR Quantity = IR Quantity, and amount debit = credit amount

2- No multiple account assignment.

Then when we reprocess the idoc with RBDMANI2 without any changes, the IDOC works well and ends in status 53.

Thanks In Advanced

Regards.

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