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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 477
Message text: Die Gutschriftsmenge ist größer als die zurückgelieferte Menge
You are entering a credit memo for a purchase order item which is
flagged as a returns item. The quantity for which you are entering the
credit memo is smaller than the difference between the quantity
returned and that credited to date.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX
The system has established that the product of <ZG>(credit memo
quantity - quantity to be credited) x order price</> is larger than the
tolerance for quantity variances set in Customizing.
Check your entries are correct and make any necessary changes.
Copied from 081; adapted for returns
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
M8477
- Die Gutschriftsmenge ist größer als die zurückgelieferte Menge ?Get instant SAP help. Sign up for our Free Essentials Plan.
M8476
Stornomenge ist größer als bisherige Gutschriftsmenge
Was verursacht dieses Problem? The quantity reversed cannot be larger than the quantity credited to date, since the quantity credited is reduced by...
M8475
Stornowert ist größer als bisher gutgeschriebener Wert
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M8478
Preis zu hoch: Toleranzgrenze von & & wird überschritten
Was verursacht dieses Problem? The price (value of the credit memo divided by the quantity) varies too greatly from the net order price. INCLUDE MM...
M8479
Preis zu hoch: Toleranzgrenze von & % wird überschritten
Was verursacht dieses Problem? The price (value of the credit memo divided by the quantity) varies too greatly from the net order price. INCLUDE MM...
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