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How To Fix M8092 - Bestellpreismenge wird um mehr als & % überschritten


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 092

  • Message text: Bestellpreismenge wird um mehr als & % überschritten

  • Show details Hide details
  • The order price quantity (quantity in order price unit) varies from the
    expected order price quantity. This depends on when the invoice was
    received:
    Goods received before invoice
    The order price quantity specified in the invoice is compared with that
    specified when the goods were received.
    Invoice received before goods
    The order price quantity specified in the invoice is compared with the
    product of the invoice quantity and the conversion factor specified in
    the purchase order.
    INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

    Systemantwort

    The system has determined that the invoice quantity (in order price
    unit) exceeds the expected order price quantity by more than the
    tolerance for order price quantity variance set in the Customizing
    system.
    When you post the invoice, the system blocks the invoice with the
    blocking reason "order price quantity variance"

    Wie behebe ich diesen Fehler?

    Please check the order price quantity and make any necessary changes.
    If you post the document in spite of the variance, the system will
    effect the posting and the related account movements. The document
    will, however, be flagged with a block indicator, which prevents it
    from being paid.

    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


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