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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 080
Message text: Stornomenge ist größer als bisherige Rechnungsmenge
The quantity being reversed cannot exceed the quantity invoiced to
date, since the invoiced quantity will be reduced by the reversal
quantity when the credit memo is posted.
Correct the reversal quantity in the field <LS>Quantity</>.
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M8079 Stornowert ist größer als bisher berechneter Wert
Was verursacht dieses Problem? The value being reversed cannot exceed the value invoiced to date.Wie behebe ich diesen Fehler? Correct your input...
M8078 Eingegebener Wert ist größer als der offene zu berechnende Wert
Was verursacht dieses Problem? For the <GL:delivery_costs>delivery costs</>, you have entered a larger amount than the amount to be inv...
M8081 Rechnungsmenge ist größer als Wareneingangsmenge (& &)
Was verursacht dieses Problem? This message is issued in two cases: The quantity for which you are entering the invoice is greater than the differe...
M8082 Preis zu hoch: Toleranzgrenze von & & wird überschritten
Was verursacht dieses Problem? The invoice price (value invoiced divided by the quantity invoiced) varies too greatly from the net order price. INC...
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