How To Fix VY619 - Invoice value too high: Tolerance limit of &1 &2 exceeded

VY619 - Overview

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 619

• Message text: Invoice value too high: Tolerance limit of &1 &2 exceeded

What causes this issue?

Current value (Net invoice value) : &v3&

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Comparison value of open items : &v4&

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VY619 - Invoice value too high: Tolerance limit of &1 &2 exceeded ?

  The SAP error message VY619, which states "Invoice value too high: Tolerance limit of &1 &2 exceeded," typically occurs during the invoice verification process in the SAP system. This error indicates that the invoice amount exceeds the predefined tolerance limits set for the invoice verification process.
  
  Cause:
  
  Tolerance Limits: SAP allows for certain tolerances in invoice verification to account for minor discrepancies between the invoice amount and the purchase order (PO) amount. If the invoice amount exceeds these limits, the system will trigger this error.
  Configuration Settings: The tolerance limits are configured in the system and can vary based on the company’s policies. They can be set for different types of invoices, such as goods receipts or service entries.
  Invoice Amount: The actual invoice amount may be significantly higher than the expected amount based on the purchase order or goods receipt.
  
  
  Solution:
  
  
  Review Tolerance Settings:
  
  Navigate to the configuration settings for tolerance limits in the SAP system.