How To Fix M8482 - Die Gutschriftsmenge ist größer als die Bestellmenge (Position ohne WE)

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 482

• Message text: Die Gutschriftsmenge ist größer als die Bestellmenge (Position ohne WE)

Was verursacht dieses Problem?

The quantity for which you are entering a credit memo is greater than
the quantity already credited minus the order quantity.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

Systemantwort

The system has found that the <ZG>(credit memo quantity - quantity to
be credited) x order price</> is greater than the tolerance for
quantity variance set in Customizing.

Wie behebe ich diesen Fehler?

Check your entries are correct and make any necessary changes. If you
post the document in spite of the variance, the system makes the
posting and the relevant account movements. The document is not
blocked.
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