Reversal value greater than value invoiced to date
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 079
Message text: Reversal value greater than value invoiced to date
What causes this issue?
The value being reversed cannot exceed the value invoiced to date.
How to fix this error?
Correct your input in the field <LS>Amount</>.
INCLUDE STORNO
Error message extract from SAP system. Copyright SAP SE.
