How To Fix M8194 - Rechnungsmenge ist kleiner als WE-Menge

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 194

• Message text: Rechnungsmenge ist kleiner als WE-Menge

Was verursacht dieses Problem?

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

Systemantwort

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.

Wie behebe ich diesen Fehler?

Check your entries and correct them where necessary.

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