How To Fix M8074 - Eingabemenge ist größer als mögliche zu belastende Menge

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 074

• Message text: Eingabemenge ist größer als mögliche zu belastende Menge

Was verursacht dieses Problem?

You selected the field <LS>Subsequent debit/credit</>. The quantity to
be debited/credited cannot be any greater than the quantity invoiced so
far.
If the invoice refers to a purchase order for services, no invoice has
obviously been posted for the order.

Wie behebe ich diesen Fehler?

If no invoice has yet been posted, the invoice you are processing
cannot be processed as a subsequent debit/credit.
If an invoice has already been posted, you can post a subsequent debit/
credit: Correct your entry in the field <LS>Quantity</>.

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