How To Fix M8_2079 - Endkontierungsmenge ist überschritten

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 079

• Message text: Endkontierungsmenge ist überschritten

Was verursacht dieses Problem?

During invoice entry you want to post a quantity to an account
assignment item which has a <DS:DE.AA_FINAL_IND>final account assignment
indicator</> in the purchase order to which it is referenced.
When determining the <DS:DE.AA_OPEN_QTY>open quantity</> that you are
currently allowed to post to the item with a final account assignment,
the system calculates the difference between the <DS:DE.AA_FINAL_QTY>
final account assignment quantity</> and the invoice quantities that
have already been posted to the account assignment item.
When calculating the quantity difference, the system only includes
quantities from posted incoming invoices, and does not take parked
invoice quantities into account. However, you can specify in Customizing
for <ZK>Public Sector Management</> that the system should take into
account invoices with the status <ZK>parked as complete</> and <ZK>
parked released</> when calculating the final account assignment
quantity. Then the system also includes invoices with those two statuses
when calculating the open quantity.

Systemantwort

This is an error message. You cannot post any further invoice quantities
to this account assignment item.

Wie behebe ich diesen Fehler?

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

Vorgehensweise für Systemadministratoren

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