How To Fix M8274 - Amount & and quantity & not allowed

M8274 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 274

• Message text: Amount & and quantity & not allowed

What causes this issue?

In the invoice item entered the quantity is 0 and the amount is not
equal to 0. This is not allowed. It is therefore not possible to post
the parked document.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Exit the <LS>Post parked document</> function. Choose the
<LS>Change parked document</> function to:
correct the quantity
or set the value to zero; you may have to add an additional line
so that the document balance is zero.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8274 - Amount & and quantity & not allowed ?

  The SAP error message M8274 ("Amount & and quantity & not allowed") typically occurs in the context of inventory management or material movements when there is a mismatch between the quantity and the monetary amount being processed. This error can arise in various scenarios, such as during goods movements, invoice verification, or when posting material documents.
  Causes:
  
  
  Mismatch in Quantity and Amount: The most common cause is that the system detects an inconsistency between the quantity of goods being processed and the corresponding monetary value. For example, if you are trying to post a material document with a quantity of 0 or a negative quantity, but the amount is non-zero, this error will occur.
  
  
  Incorrect Configuration: There may be issues with the configuration of the material master data, pricing conditions, or valuation classes that lead to discrepancies.
  
  
  Currency Issues: If there are currency conversion issues or if the currency settings are not aligned properly,