Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 078
Message text: El valor entrado es mayor que la cantidad pendiente de facturar
For the <GL:delivery_costs>delivery costs</>, you have entered a larger
amount than the amount to be invoiced.
Check your input and correct it if necessary. You may have to choose
"Cancel" and call up the function ""Select delivery costs" again to
obtain the correct default values.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8078 - El valor entrado es mayor que la cantidad pendiente de facturar ?
Get instant SAP help. Sign up for our Free Essentials Plan.
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...
M8076 La cantidad entrada es mayor que la cantidad pendiente de facturar
¿Qué causa este problema? You have entered a quantity which is larger than the quantity for which delivery costs are still to be invoiced.¿Cómo a...
M8079 El valor de la anulación es mayor que el valor facturado hasta ahora
¿Qué causa este problema? The value being reversed cannot exceed the value invoiced to date.¿Cómo arreglar este error? Correct your input in the...
M8080 La cantidad de la anul. es mayor que la cantidad facturada hasta ahora
¿Qué causa este problema? The quantity being reversed cannot exceed the quantity invoiced to date, since the invoiced quantity will be reduced by t...
Haga clic en este enlace para buscar todos los mensajes de SAP.
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
