How To Fix RDSV_SD_XX807 - Quantity of billed material &1 is higher than in original invoice

RDSV_SD_XX807 - Overview

• Message type: E = Error

• Message class: RDSV_SD_XX - Regulatory Document and Signature Validation in SD

• Message number: 807

• Message text: Quantity of billed material &1 is higher than in original invoice

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDSV_SD_XX807 - Quantity of billed material &1 is higher than in original invoice ?

  The SAP error message RDSV_SD_XX807 indicates that there is a discrepancy between the quantity of a billed material in a billing document and the quantity that was originally invoiced. This typically occurs in the context of sales and distribution (SD) processes, particularly when dealing with billing documents and credit/debit memos.
  
  Cause:
  
  Quantity Mismatch: The billed quantity in the current document exceeds the quantity that was originally invoiced. This can happen if there were changes made to the sales order or if there were adjustments made after the original invoice was created.
  Incorrect Billing Document: The billing document may have been created incorrectly, leading to an incorrect quantity being referenced.
  Manual Adjustments: If manual adjustments were made to the billing document or the sales order, it could lead to inconsistencies in the quantities.
  Data Entry Errors: Errors during data entry can also lead to discrepancies in the quantities.
  
  
  Solution:
  
  Review the Original Invoice: Check the original invoice to