Message Type M8 and Message number 074

Hi All,
I find many threads with the same issue,but i can not be able to get teh solution so that i raised new thread.
In our system,system post debit and credit ve3ndor invoice through daily schedule job with help of BAPI_INCOMINGINVOICE_CREATE .
For some cases system shows a message Quantity entered larger than quantity to be debited.
I checked in Purchase order ,good receipt and Invoice,all three documents having a same qunatiy.
Can any one help me to resolve this issue?
Thanks in Advance.
MM

Hi,
In the table ITEMDATA you would have set flag DE_CRE_IND. It means, that
system tries to post subsequent debit and it is not possible, because
according to purchase order history no invoice was posted till now.
Please also check the following attached note and follow the
instructions in it.
501905 - MIR4: M8 008 for documents that are on hold or parked
The message M8 074 is issued within the function module
MRM_QUANTITY_CHECK. This function module only has input in the form of
structure MRM_QACK. Please check once.
Regards,
Ashwini.

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