How To Fix M8_2667 - Quantity/Amount too high.

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 667

• Message text: Quantity/Amount too high.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2667 - Quantity/Amount too high. ?

  The SAP error message M8_2667 "Quantity/Amount too high" typically occurs when the quantity or amount entered in a transaction exceeds the allowable limits set in the system. This can happen in various contexts, such as during goods movements, inventory management, or when processing invoices.
  Causes:
  
  Exceeding Maximum Limits: The quantity or amount entered exceeds the maximum limit defined in the system settings or configuration.
  Data Entry Errors: Incorrect data entry, such as typing errors or incorrect unit conversions, can lead to this error.
  Configuration Settings: The system may have specific configuration settings that restrict the maximum quantity or amount for certain transactions.
  Stock Availability: If the quantity exceeds the available stock, it may trigger this error.
  Currency Issues: If the amount is in a different currency and not properly converted, it may also lead to this error.
  
  Solutions:
  
  Check Input Values: Verify the quantity or amount you are trying to enter. Ensure that it is within the acceptable limits.
  Review Configuration Settings: Consult with your SAP administrator or functional consultant to review the configuration settings related to maximum quantities or amounts for the specific transaction.
  Adjust Stock Levels: If the error is related to stock availability, ensure that sufficient stock is available for the transaction.
  Correct Data Entry: Double-check for any data entry mistakes, including unit conversions or incorrect figures.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the transaction you are working with.
  Error Logs: Check the system logs for more detailed information about the error, which may provide additional context or specific reasons for the failure.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as MIGO (Goods Movement), MIRO (Invoice Verification), etc.
  User Roles: Ensure that the user has the appropriate permissions to perform the transaction.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.