Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 281
Message text: Unplanned delivery costs will lead to negative value
You entered an invoice with negative delivery costs. When simulating
or posting the invoice, the system divides these delivery costs among
the individual items. Since the delivery costs are negative, the
item amounts are reduced. In item &V1& this leads to a value that is 0
or even negative. This is not allowed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the delivery costs and the amount in item
&V1&. If both are correct, you must manually divide the delivery
costs among the individual items with no amount being negative or
0.
Error message extract from SAP system. Copyright SAP SE.
M8281
- Unplanned delivery costs will lead to negative value ?The SAP error message M8281, which states "Unplanned delivery costs will lead to negative value," typically occurs during the processing of a goods receipt or invoice verification when the system detects that the unplanned delivery costs (such as freight or handling charges) will result in a negative value for the total cost of the goods being received.
Cause: Unplanned Delivery Costs: This error usually arises when the unplanned delivery costs are higher than the value of the goods being received. For example, if the goods are valued at $100 and the unplanned delivery costs are $150, the total cost would be negative (-$50). Incorrect Configuration: There may be issues with the configuration of the material master or purchasing info records that lead to incorrect calculations of costs. Data Entry Errors: Manual entry errors during the invoice verification process can also lead to this situation.
Solution: Review Unplanned Delivery Costs: Check the unplanned delivery costs being entered.
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