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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 086
Message text: Das Tagesdatum liegt & Tage vor dem geplantem Lieferdatum
The delivery date agreed in the purchase order is in the future.
The system has determined that the product <ZG>(planned delivery date
- current date) * amount of the invoice item</> is greater than the
tolerance for schedule deviation set in the Customizing system.
When you post the invoice, the system blocks it for payment with the
blocking reason "schedule variance".
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