How To Fix CRM_FS_CHANGE812 - Possible vendor invoice with allowed partial quantity not permitted

CRM_FS_CHANGE812 - Overview

• Message type: E = Error

• Message class: CRM_FS_CHANGE - Messages for Changes to Leases

• Message number: 812

• Message text: Possible vendor invoice with allowed partial quantity not permitted

What causes this issue?

<ZK>Vendor Invoice Optional/Required</> (crmv_cp_2000138) cannot be
activated in conjunction with <ZK>Change Process Allows Partial
Quantities </>(crmv_leas_proces).

System Response

Further processing is canceled with an error message.

How to fix this error?

Change the appropriate setting.

Procedure for System Administrators

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_CHANGE812 - Details

• The SAP error message "CRM_FS_CHANGE812 Possible vendor invoice with allowed partial quantity not permitted" typically occurs in the context of the SAP CRM (Customer Relationship Management) system when dealing with vendor invoices and partial quantities. This error indicates that there is an issue with the way the invoice is being processed, particularly regarding the allowed quantities for the items being invoiced.
  
  Cause:
  
  Partial Quantity Restrictions: The error usually arises when the system is configured to not allow partial quantities for certain items or services, but the invoice being processed includes a partial quantity.
  Configuration Settings: The settings in the vendor master data or the material master data may restrict partial deliveries or invoicing.
  Document Flow Issues: There may be inconsistencies in the document flow, such as a mismatch between the purchase order and the invoice regarding the quantities.
  Business Rules: Specific business rules or policies may dictate that only full quantities can be invoiced, leading