How To Fix M8076 - Quantity entered greater than quantity still to be invoiced

M8076 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 076

• Message text: Quantity entered greater than quantity still to be invoiced

What causes this issue?

You have entered a quantity which is larger than the quantity for which
delivery costs are still to be invoiced.

How to fix this error?

Check your input and correct it if necessary. You may have to choose
<LS>Cancel</>. Call up the function <LS>Delivery costs</>
--> <LS>Choose</> again to obtain the correct default values.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8076 - Quantity entered greater than quantity still to be invoiced ?

  The SAP error message M8076 ("Quantity entered greater than quantity still to be invoiced") typically occurs in the context of invoice processing, particularly when dealing with goods receipt and invoice verification. This error indicates that the quantity you are trying to invoice exceeds the quantity that is still available for invoicing based on the goods receipt.
  
  Cause:
  
  Goods Receipt Quantity: The quantity you are attempting to invoice is greater than the quantity that has been received and is available for invoicing.
  Partial Invoicing: If you have already invoiced part of the quantity, the system will restrict you from invoicing more than what is left to be invoiced.
  Incorrect Data Entry: There may be a mistake in the quantity entered during the invoice creation process.
  Document Status: The status of the purchase order or goods receipt may not allow for further invoicing.
  
  
  Solution:
  
  Check Goods Receipt: Verify the quantity that has been received against the purchase order. You