How To Fix M8088 - Gelieferte Menge ist 0

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 088

• Message text: Gelieferte Menge ist 0

Was verursacht dieses Problem?

The quantity delivered for the item displayed is zero.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

Systemantwort

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).

Wie behebe ich diesen Fehler?

Check the quantity entered. If necessary, enter the quantity as zero,
if the invoice refers to another item.

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