Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 096
Message text: Reversal qty greater than qty invoiced to date: PO & item &
The sum of the reversal quantities which you entered in the individual
subitems of PO &V1&, item &V2& exceeds the quantity invoiced to date
of the relevant item. This is not allowed.
Please correct the reversal quantities in the individual account
assignments of PO &V1&, item &V2&.
Error message extract from SAP system. Copyright SAP SE.
M8096
- Reversal qty greater than qty invoiced to date: PO & item & ?The SAP error message M8096, "Reversal qty greater than qty invoiced to date: PO & item &," typically occurs when you attempt to reverse a goods receipt or an invoice for a purchase order (PO) item, and the quantity you are trying to reverse exceeds the quantity that has already been invoiced for that item.
Cause: Quantity Mismatch: The quantity you are trying to reverse is greater than the quantity that has been invoiced. This can happen if: You are trying to reverse a goods receipt for a quantity that exceeds what has been billed. There are discrepancies between the goods receipt and the invoice. Incorrect Data Entry: The user may have mistakenly entered a higher quantity for reversal than what was actually invoiced. Multiple Invoices: If there are multiple invoices for the same PO item, the system may not be able to determine the correct invoiced quantity.
Solution: Check Invoiced Quantity: Verify the invoiced quantity for the
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