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MIRO - Credit memo posted before invoice

Former Member
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Hello,

I have a problem with MIRO.

User is able to introduce credit memo to purchase order even if there was no invoice yet.

The strange thing is that when he introduce PO number in MIRO (credit memo) system issue a message __M8080 Reversal quantity greater than quantity invoiced to date__ and that is ok but after user will click on multi account assignment and get the same mesaage "Reverse qty greater than qty credited so far Message no. M8476" but after he close the pop up with account assignemnt and back to main screen there is no message M8080 any more and user is abl;e to post credit memo with negative quantity what finally issue ABAP error DYNPRO_FIELD_CONVERSION

Screen name.............. "SAPLMR1M"

Screen number............ 6310

Screen field............. "DRSEG-REMNG"

Error text............... "FX015: Sign lost.".

When I would like to display invoice (credit memo) in MIR4 or from ME23n history.

But the main question is why system clears message M8080 after clik on multi account assignement.?

Thanks in advance for your help.....

Edited by: PG on Sep 2, 2011 10:19 AM

Accepted Solutions (0)

Answers (6)

Answers (6)

lanzlf
Product and Topic Expert
Product and Topic Expert
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Hi PG,

I kindly ask you to open a Service Ticket to SAP via http://service.sap.com/message and attach the full short-dump

A Support Engineer will process it and will return to you with a solution, than you can share in this post if you want

Thanks and Best Regards,

Luis

Former Member
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HI Luis,

I have already report it to OSS.

I will keep you informed about solution.

BR,

Former Member
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Similar error is occured in our system after upgradation of EHP4 ,but the same is resolved by applying above said SAP note of my first reply by Abapor.

Regards,

Sandesh Sawant

Former Member
0 Kudos

THis might be SAP bugs,you need to log the issue then to SAP support only.

Regards,

Sandesh Sawant

Former Member
0 Kudos

Can you repeat scenario in your system?

Former Member
0 Kudos

Hi,

Please log this issue to SAP support or try below notes also

1361806 - MIR4 Runtime Errors DYNPRO_MSG_IN_HELP

491074 - MIRO: Runtime error DYNPRO_FIELD_CONVERSION

Regards,

Sandesh Sawant

Former Member
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I will have to, but I don't really care about dynpro error.

the main question is why system clears message M8080 after clik on multi account assignement

Former Member
0 Kudos

SO is the problem is resolved?

Regards,

Sandesh Sawant

Former Member
0 Kudos

Problem exist all the time.

Former Member
0 Kudos

Hi,

THis is definetly a issue related to SAP Note.

Try this SAP note in dev.

Note 1332137 - MIR6/MIR4: Negative quantity with parked documents

Summary

Symptom

You use transaction MIR4 (Display Invoice Document) or MIR6 (Invoice Overview) to post a parked credit memo with reference to a purchase order.

You change the item quantity (MENGE) so that it is greater than the current invoice quantity (REMNG) and, without pressing "Enter", you immediately choose "Post". Even though the system executes the quantity check correctly, and error message M8 080 "Reversal quantity greater than quantity invoiced to date" is displayed in the message log, the system unexpectedly allows this credit memo to be posted.

As a result, when you display or create invoice documents for this purchase order, the ABAP short dump DYNPRO_FIELD_CONVERSION occurs.

Solution

The Support Packages for Releases 4.70, 5.00, 6.00, 6.02, 6.03 and 6.04 correct this error.

If you require an advance correction: Implement the correction instructions.

Hope this will resolve your query,

Regards,

Sandesh Sawant

Former Member
0 Kudos

This note is implemented.