How To Fix M8585 - Bestellposition & &: nur höherer Lieferanten-Rechnungsbetrag erlaubt

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 585

• Message text: Bestellposition & &: nur höherer Lieferanten-Rechnungsbetrag erlaubt

Was verursacht dieses Problem?

You flagged the invoice item for order item &V1& &V2& as having a
supplier error or as an unclarified error. For this order item the item
amount in the invoice is &V3&. This is smaller than the item amount of
&V4& suggested by the system.

Systemantwort

You currently cannot enter an amount that is lower than expected by the
system. This would lead to a credit memo on the part of the supplier.

Wie behebe ich diesen Fehler?

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

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