How To Fix M8_2073 - System kann maximal Gesamtmenge &1 &2 auf markierte Positionen verteilen

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 073

• Message text: System kann maximal Gesamtmenge &1 &2 auf markierte Positionen verteilen

Was verursacht dieses Problem?

You have selected account assignment items across which you want the
system to distribute the total quantity of the invoice item. As you have
only selected account assignment items for which the
<DS:DE.AA_FINAL_IND>final account assignment indicator</> is set in the
referenced purchase order, the total quantity to be posted must not
exceed the sum of the <DS:DE.AA_OPEN_QTY>open quantities</> for these
account assignment items. If the total quantity is higher than the sum
of the open quantities, the system cannot automatically distribute
quantities across the account assignment items.

Systemantwort

The system cannot distribute a total quantity of this magnitude across
the account assignment items with a final account assignment that you
have selected.

Wie behebe ich diesen Fehler?

Adjust the current total quantity to the sum of the open quantities,
either by reducing the total quantity, or by selecting additional
account assignment items to which the system can distribute the total
quantity.

Vorgehensweise für Systemadministratoren

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

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