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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 076
Message text: La cantidad entrada es mayor que la cantidad pendiente de facturar
You have entered a quantity which is larger than the quantity for which
delivery costs are still to be invoiced.
Check your input and correct it if necessary. You may have to choose
<LS>Cancel</>. Call up the function <LS>Delivery costs</>
--> <LS>Choose</> again to obtain the correct default values.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8076
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M8075
Se ha creado el doc. &; bloqueado para pago
¿Qué causa este problema? The system is blocking the invoice for payment for one of the following reasons: A payment block has either been entered ...
M8074
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 grea...
M8077
Al realizar una anulación íntegra el valor de anul.se fija automáticam.
¿Qué causa este problema? The quantity for which you are entering the credit memo is the same as the quantity invoiced to date. You are carrying ou...
M8078
El valor entrado es mayor que la cantidad pendiente de facturar
¿Qué causa este problema? For the <GL:delivery_costs>delivery costs</>, you have entered a larger amount than the amount to be invoiced...
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