How To Fix M8582 - Lieferantenfehler: nur höherer Rechnungsbetrag erlaubt

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 582

• Message text: Lieferantenfehler: nur höherer Rechnungsbetrag erlaubt

Was verursacht dieses Problem?

The item amount in the invoice of &V1& is smaller than the item amount
of &V2& suggested by the system.

Systemantwort

You currently cannot enter an amount that is smaller than that expected
by the system. This would lead to a credit memo for the supplier.

Wie behebe ich diesen Fehler?

You can change the default values to correspond to the invoice and then
post the invoice.

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