How To Fix CRM_LEASING_COPY082 - Partial quantity processing not allowed for vendor invoice

CRM_LEASING_COPY082 - Overview

• Message type: E = Error

• Message class: CRM_LEASING_COPY - Messaages to/from Creation of Follow-Up Document

• Message number: 082

• Message text: Partial quantity processing not allowed for vendor invoice

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_LEASING_COPY082 - Partial quantity processing not allowed for vendor invoice ?

  The SAP error message CRM_LEASING_COPY082, which states "Partial quantity processing not allowed for vendor invoice," typically occurs in the context of leasing or rental processes within the SAP Customer Relationship Management (CRM) module. This error indicates that the system does not allow the processing of a vendor invoice for a partial quantity of a leased item.
  
  Cause:
  
  Partial Quantity Not Allowed: The configuration or business rules in your SAP system may not permit processing invoices for partial quantities. This is often the case in leasing scenarios where the entire quantity must be invoiced at once.
  Document Type Settings: The document type for the vendor invoice may be set up in such a way that it does not allow partial processing.
  Item Category Settings: The item category used in the leasing contract may have restrictions that prevent partial quantity processing.
  
  Configuration Issues: There may be specific settings in the configuration of the leasing module that restrict