Message type: E = Error
Message class: CRM_FS_CHANGE - Messages for Changes to Leases
Message number: 811
Message text: Allowed partial quantity with possible vendor invoice not permitted
<ZK>Change Process Allows Partial Quantities</> (crmv_leas_proces)
cannot be activated in conjunction with <ZK>Vendor Invoice
Optional/Required</> (crmv_cp_2000138).
Further processing is canceled with an error message.
Change the appropriate setting.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CRM_FS_CHANGE811
- Allowed partial quantity with possible vendor invoice not permitted ?The SAP error message "CRM_FS_CHANGE811 Allowed partial quantity with possible vendor invoice not permitted" typically occurs in the context of the SAP CRM (Customer Relationship Management) system, particularly when dealing with service orders or service confirmations. This error indicates that there is an issue with processing a partial quantity for a service or product when there is a possibility of a vendor invoice being involved.
Cause: Partial Quantity Processing: The system is configured to allow partial quantities for certain operations, but in this case, it is not permitted due to the presence of a possible vendor invoice. Configuration Settings: The configuration settings in the system may not allow for partial quantities when there is a potential for invoicing, which can lead to inconsistencies in financial reporting. Service Order Status: The status of the service order or confirmation may not allow for partial processing if there are already invoices or commitments associated with it.
Solution: Check Configuration:
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