How To Fix M8197 - Mengenunterschreitung bei Bestellung & Position &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 197

• Message text: Mengenunterschreitung bei Bestellung & Position &

Was verursacht dieses Problem?

The total of the quantities you entered in the individual sub-items in
PO &V1&, item &V2&, is below the calculated quantity for the relevant
item. This depends whether a goods receipt is planned for the order.
A goods receipt is planned for the order
The quantity to be calculated equals the difference between the
previously delivered quantity and the previously calculated quantity.
A goods receipt is not planned for the order
The quantity to be calculated equals the difference between the ordered
quantity and previously calculated quantity.

Systemantwort

The system determines that the product <ZG>(quantity to be calculated
- invoice quantitity) * order price</> is larger than the tolerance set
in MM Customizing for quantity variance.

Wie behebe ich diesen Fehler?

Check the entered quantities.
If the quantities are correct, you can post the invoice.
If the quantities are not correct, confirm the message by pressing ENTER
The document overview is displayed. Then select the function
<LS>Adjustment on/off</> to correct the quantities.

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