SAP Knowledge Base Article

1879156 - Error M8283 in MR8M

Version 2 Validity: 04.06.2014 - active Language English

Symptom
l Reversing an invoice in MR8M raises error message "M8283 - No reversal possible. Reverse value must be reset" even when there are no
subsequent debit/credit postings in the PO history.

Environment
l Materials Management (MM)
l SAP R/3
l SAP R/3 Enterprise 4.7
l SAP ERP Core Component
l SAP ERP
l SAP enhancement package for SAP ERP
l SAP enhancement package for SAP ERP, version for SAP HANA

Reproducing the Issue

1. EntertransactionMR8M.
2. Enter invoice to be cancelled.
3. Select the save button or press ctrl+s.
4. System shows error message M8283 - "No reversal possible. Reverse value must be reset".

Cause
There is an account maintenance document posting after the invoice was posted.

Resolution
1. OpenthePurchaseOrder(PO)intransactionME23N.
2. View the PO history tab.
3. SortthePOhistorychronologicallybyselectingthechangeviewbutton.
4. Take note of any account maintenance documents posted.
5. Cancel the account maintenance document in transaction MR11SHOW.
6. Cancel the invoice that produced M8283 with MR8M.

See Also
Note 783345 -MR11SHOW:Postinglogic

Keywords
GR/IR, account maintenance, CKMLGRIR006, LCKMLGRIR_INTERFACEF01, EKBE, EKBEH, MLBE, MLBEH, MLBECR, MLBECRH, ME87,
MR11, ME07, CKMW

Header Data
Released On 05.06.2014 15:10:28
Release Status Released to Customer
Component MM-IV-LIV-CAN Reversal
Other Components MM-IV-LIV Logistics Invoice Verification
Priority Normal
Category Problem

Product
Product Product Version
SAP ERP All versions
SAP ERP Core Component All versions
SAP R/3 All versions
SAP R/3 Enterprise 4.7 All versions
SAP enhancement package for SAP ERP All versions
SAP enhancement package for SAP ERP, version for SAP HANA All versions