Message type: E = Error
Message class: VY - Messages for freight processing
Message number: 621
Message text: Invoice value too low: Tolerance limit of &1 &2 not reached
Current value (Net invoice value) : &v3&
Comparison value of open items : &v4&
Error message extract from SAP system. Copyright SAP SE.
VY621
- Invoice value too low: Tolerance limit of &1 &2 not reached ?The SAP error message VY621, "Invoice value too low: Tolerance limit of &1 &2 not reached," typically occurs during the invoice verification process in the SAP system. This error indicates that the invoice amount does not meet the minimum threshold set by the tolerance limits defined in the system for invoice verification.
Cause: Tolerance Limits: SAP allows for certain tolerances in invoice verification to account for minor discrepancies between the invoice amount and the purchase order amount. If the invoice amount is below the defined tolerance limit, this error will be triggered. Configuration Settings: The tolerance limits for invoice verification are configured in the system. If the invoice amount is lower than the minimum threshold set in these configurations, the error will occur. Incorrect Invoice Amount: The invoice amount entered may be incorrect or not aligned with the purchase order or goods receipt.
Solution: Check Tolerance Settings: Navigate to the configuration settings for tolerance limits in the
Get instant SAP help. Sign up for our Free Essentials Plan.
VY620
Invoice value too high: Tolerance limit of &2% exceeded
What causes this issue? Current value (Net invoice value) : &v1& &v3& Comparison value of open items : &v1& &v4&...
VY619
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 t...
VY622
Invoice value too low: Tolerance limit of &2% not reached
What causes this issue? Current value (Net invoice value) : &v1& &v3& Comparison value of open items : &v1& &v4& T...
VY623
Tolerance check not possible; Tolerance levels are not maintained
What causes this issue? During invoice verification, the system checks the entered items for variances compared to the purchase order or goods receip...
Click on this link to search all SAP messages.