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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 088
Message text: Gelieferte Menge ist 0
The quantity delivered for the item displayed is zero.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX
The system will block the invoice item when the document is posted,
depending on how the tolerance key DW is set (quantity variance to GR
quantity = zero).
Check the quantity entered. If necessary, enter the quantity as zero,
if the invoice refers to another item.
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