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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 471
Message text: Qty entered is greater than the open credit memo qty
You have entered a larger quantity than the quantity for which delivery
costs have still to be invoiced.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX
Check your entries are correct and make any necessary changes.
Copied from 070; adapted for returns
Error message extract from SAP system. Copyright SAP SE.
M8471 - Qty entered is greater than the open credit memo qty ?
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