How To Fix M8074 - La cantidad entrada es mayor que la cantidad que se puede cargar

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 074

• Message text: La cantidad entrada es mayor que la cantidad que se puede cargar

¿Qué causa este problema?

You selected the field <LS>Subsequent debit/credit</>. The quantity to
be debited/credited cannot be any greater than the quantity invoiced so
far.
If the invoice refers to a purchase order for services, no invoice has
obviously been posted for the order.

¿Cómo arreglar este error?

If no invoice has yet been posted, the invoice you are processing
cannot be processed as a subsequent debit/credit.
If an invoice has already been posted, you can post a subsequent debit/
credit: Correct your entry in the field <LS>Quantity</>.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.