Message type: E = Error
Message class: SIPT - SIPT: Digital Signature Portugal
Message number: 805
Message text: Total value is greater than in original invoice &1
You have entered a credit or discount amount in a document with a
Portuguese company code or sales organization that is higher than the
total amount of the document that you have used as a reference document.
Under Portuguese law, this is not allowed, and the system stops and
aborts the processing.
The system checks the total amount of the document that the discount or
credit amount is referenced to.
The system raises:
A warning message when the amount that exceeds the original amount is
caused by a temporary rounding difference.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If the credit or discount amount is too high and is not caused by aIf the system raises a warning message<(>,<)> you must ensure that the
credit or discount amount is not too high, before you can proceed
posting your document.
You must decrease the credit or discount amount if the value is too
high.
An abort is the correct system behavior when a warning message was
confirmed by the user before posting. It means that the posting was not
legal.
The system checks the amount only when the rounding difference is
cleared. This is only possible when the document cannot be edited
anymore. The system can prevent a posting at this moment without
creating a number gap only by an abort.
Error message extract from SAP system. Copyright SAP SE.
SIPT805
- Total value is greater than in original invoice &1 ?The SAP error message SIPT805, which states "Total value is greater than in original invoice &1," typically occurs in the context of invoice processing, particularly when dealing with credit memos or adjustments. This error indicates that the total value of the document you are trying to post (such as a credit memo) exceeds the total value of the original invoice referenced.
Cause: Mismatch in Values: The total amount being entered in the new document (credit memo or adjustment) is greater than the total amount of the original invoice. Incorrect Data Entry: There may have been an error in entering the amounts, leading to an inflated total. Multiple Adjustments: If multiple adjustments or credit memos are being processed against the same invoice, the cumulative total may exceed the original invoice amount. Currency Differences: If there are currency conversions involved, discrepancies may arise due to exchange rate differences.
Solution: Verify Amounts: Check the total amount of the original invoice
Get instant SAP help. Sign up for our Free Essentials Plan.
SIPT804
Document currency &1 differs from original invoice &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SIPT803
Billing date &1 lower than in original invoice &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SIPT806
Billed material &1 does not exist in original invoice
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SIPT807
Quantity of billed material &1 is higher than in original invoice
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.