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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 483
Message text: Die Gutschriftsmenge ist kleiner als die WE-Menge
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
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.
Check your entries are correct and make any necessary changes.
Copied from 194 and modified for returns
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M8482 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 ...
M8481 Preis zu niedrig: Toleranzgrenze von & % wird unterschritten
Was verursacht dieses Problem? The price (value of the credit memo divided by the credit memo quantity) varies too greatly from the net order price...
M8484 Die Gutschriftsmenge ist kleiner als die Bestellmenge (kein WE)
Was verursacht dieses Problem? The quantity for which you are entering a credit memo is smaller than the quantity credited to date minus the quanti...
M8485 Skontobetrag nicht buchbar: Beachten Sie den Langtext
Was verursacht dieses Problem? The following situations could have led to this error: Situation 1: You want to settle a purchase order that contain...
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