How To Fix M8483 - Die Gutschriftsmenge ist kleiner als die WE-Menge

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 483

• Message text: Die Gutschriftsmenge ist kleiner als die WE-Menge

Was verursacht dieses Problem?

The quantity for which you are entering a credit memo is smaller than
the quantity returned to date minus the quantity credited to date.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

Systemantwort

The system has found that the <ZG>(quantity to be credited - credit
memo quantity) 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.
Copied from 194 and modified for returns

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