How To Fix M8517 - Toleranzfehler bei Position: Bestellung & / &, Material &, Lieferschein &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 517

• Message text: Toleranzfehler bei Position: Bestellung & / &, Material &, Lieferschein &

Was verursacht dieses Problem?

An error occurred in the following item during the item tolerance
check:
Order number &V1&, order item &V2&, material &V3&,
Delivery note number (if known): &V4&
The system only checks the tolerance limits after Invoice Verification
has been run and if the item data selected is more up-to-date than the
data processed manually.
Since manual correction of the old data combined with the newly
calculated data led to a tolerance error, the system was unable to
accept the corrections.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

Check the results of Invoice Verification once again.
If the invoice contains errors, look for the differences and try and
eliminate the cause.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE