How To Fix M8195 - Rechnungsmenge ist kleiner als Bestellmenge (kein WE)

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 195

• Message text: Rechnungsmenge ist kleiner als Bestellmenge (kein WE)

Was verursacht dieses Problem?

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

Systemantwort

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.

Wie behebe ich diesen Fehler?

Check what you have entered and make any necessary corrections.

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