How To Fix M8582 - Supplier error: only a higher amount invoiced is allowed

M8582 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 582

• Message text: Supplier error: only a higher amount invoiced is allowed

What causes this issue?

The item amount in the invoice of &V1& is smaller than the item amount
of &V2& suggested by the system.

System Response

You currently cannot enter an amount that is smaller than that expected
by the system. This would lead to a credit memo for the supplier.

How to fix this error?

You can change the default values to correspond to the invoice and then
post the invoice.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8582 - Supplier error: only a higher amount invoiced is allowed ?

  The SAP error message M8582, which states "Supplier error: only a higher amount invoiced is allowed," typically occurs during the invoice verification process in the Materials Management (MM) module. This error indicates that the invoice amount being processed is lower than the amount that has already been invoiced for the same purchase order (PO) or goods receipt (GR).
  
  Cause:
  
  Duplicate Invoicing: The supplier may have submitted an invoice for an amount that is less than a previously processed invoice for the same PO.
  Partial Invoicing: If the invoice is for a partial delivery, it may not be allowed if the system settings or the PO terms do not permit it.
  Invoice Amount Exceeds PO Amount: The invoice amount may exceed the total amount allowed for the PO, or it may not match the expected amount based on the goods received.
  Incorrect Invoice Entry: The user may have mistakenly entered an incorrect invoice amount.
  
  
  Solution:
  
  Review Invoices: Check