Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 194
Message text: Rechnungsmenge ist kleiner als WE-Menge
The quantity for which you are entering an invoice is smaller than the
difference between the previously delivered and previously invoiced
quantity.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX
The system has determined that the product <ZG>(quantity to invoice -
invoice quantity) * PO price</> is larger than the quantity variance
tolerance you have set in Customizing.
Check your entries and correct them where necessary.
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