Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 085
Message text: Price too low (below tolerance limit of & %)
The invoice price (value invoiced divided by the quantity invoiced)
varies too greatly from the net order price.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX
The system has established that the value invoiced is below the
expected price (quantity invoiced * net order price) by more than the
tolerance for price variances (&V1& %) set in the Customizing system.
Check what you have entered and make any necessary corrections.
Error message extract from SAP system. Copyright SAP SE.
M8085
- Price too low (below tolerance limit of & %) ?The SAP error message M8085, which states "Price too low (below tolerance limit of & %)," typically occurs during the processing of a purchase order or goods receipt when the price of an item is below the defined tolerance limit set in the system. This is a safeguard to prevent the acceptance of prices that are significantly lower than expected, which could indicate a data entry error or a pricing issue.
Cause: Price Tolerance Settings: The system has a defined tolerance limit for price variances. If the price of the item being processed is lower than this limit, the error will trigger. Incorrect Pricing: The price entered for the item may be incorrect, either due to a data entry error or an outdated price in the system. Vendor Agreement: The price may not align with the agreed-upon pricing in the vendor master data or purchasing info records. Currency Fluctuations: If the transaction involves multiple currencies,
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M8084
Price too low (below tolerance limit of & &)
What causes this issue? The invoice price (value invoiced divided by the quantity invoiced) varies too greatly from the net order price. INCLUDE MM_...
M8083
Price too high (tolerance limit of & % exceeded)
What causes this issue? The invoice price (value invoiced divided by the quantity invoiced) varies too greatly from the net order price. INCLUDE MM_...
M8086
Today's date & days before planned delivery date
What causes this issue? The delivery date agreed in the purchase order is in the future.System Response The system has determined that the product &...
M8087
Invoice quantity greater than PO quantity (item without GR)
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX The quantity in the invoice is greater than the difference between the quantity already invoiced and the qu...
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