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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 195
Message text: Rechnungsmenge ist kleiner als Bestellmenge (kein WE)
The quantity for which you are entering the invoice is smaller than the
difference between the quantity invoiced and the quantity ordered.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX
The system has established that the product <ZG>(Qty to be invoiced -
Qty invoiced) * Order price</> is greater than the tolerance limit set
in the Customizing system for price variances.
Check what you have entered and make any necessary corrections.
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