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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 092
Message text: Order price quantity exceeded by more than & %
The system has determined that the invoice quantity (in order price
unit) exceeds the expected order price quantity by more than the
tolerance for order price quantity variance set in the Customizing
system.
When you post the invoice, the system blocks the invoice with the
blocking reason "order price quantity variance"
Please check the order price quantity and make any necessary changes.
If you post the document in spite of the variance, the system will
effect the posting and the related account movements. The document
will, however, be flagged with a block indicator, which prevents it
from being paid.
Error message extract from SAP system. Copyright SAP SE.
M8092
- Order price quantity exceeded by more than & % ?The SAP error message M8092, which states "Order price quantity exceeded by more than & %," typically occurs in the context of inventory management and purchasing. This error indicates that the quantity or price of an order has exceeded the predefined limits set in the system, which can be a part of the system's controls to prevent errors in order processing.
Cause:
- Quantity Limit Exceeded: The quantity of items being ordered exceeds the maximum allowed quantity for that particular order type or material.
- Price Limit Exceeded: The price of the items being ordered exceeds the maximum allowed price set in the system.
- Configuration Settings: The limits may be configured in the material master data, purchasing info records, or in the settings for the specific purchasing organization.
- Contract or Agreement Violations: The order may violate terms set in a purchasing contract or agreement, leading to the error.
Solution:
- Review Order Details: Check the order details to ensure that the quantity and price are within acceptable limits.
- Adjust Limits: If the order is valid and the limits need to be adjusted, consult with your SAP administrator or relevant personnel to modify the configuration settings in the material master or purchasing info records.
- Check Contracts: Ensure that the order complies with any existing contracts or agreements. If necessary, renegotiate terms or create a new contract.
- User Authorization: Ensure that the user has the necessary authorizations to create or modify orders that exceed the limits.
- Consult Documentation: Refer to SAP documentation or help resources for specific configuration settings related to purchasing and inventory management.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.
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