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Jun 24, 2020 at 07:59 AM

M8 080 - Reversal quantity greater than quantity invoiced to date in BD87

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Hi Experts,

I am encountering an error "Reversal quantity greater than quantity invoiced to date" when trying to reprocess an IDOC in BD87:

Upon checking the IV and IG documents they have the same quantity of '1'.

But upon debugging this error, I was able to check that the quantity invoiced pulled is equal to '0', which is why this error is being triggered. I've been trying to debug but to no avail. I also checked in EKBE-MENGE for Transaction Type '2' but the value for MENGE is also '1'. My question is, where can I check where the quantity invoiced value of '0' came from? Maybe there's a table or transaction where I can check where the quantity invoiced value is being pulled?

Thank you.

Regards,

Katherine Darunday

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