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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 082
Message text: Precio demasiado alto: límite tolerancia superado en & &
The invoice price (value invoiced divided by the quantity invoiced)
varies too greatly from the net order price.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX
The system has established that the value invoiced exceeds the expected
value (quantity invoiced * net order price) by more than the tolerance
for price variances (&V1& &V2&) set in the Customizing system.
When you post the invoice, the system blocks the invoice with the
blocking reason "price variance".
Check what you have entered and make any necessary corrections. If you
post the document in spite of the variance, the system will post the
document and effect the associated account movements. However, the
document is also flagged with a blocking indicator, which prevents it
from being paid.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8082
- Precio demasiado alto: límite tolerancia superado en & & ?Get instant SAP help. Start your 7-day free trial now.
M8081
La cantidad facturada es superior a cantidad de entrada mercancías (& &)
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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...
M8083
Precio demasiado elevado: límite tolerancia superado en & %
¿Qué causa este problema? The invoice price (value invoiced divided by the quantity invoiced) varies too greatly from the net order price. INCLUDE...
M8084
Precio demasiado bajo: Por debajo del límite de tolerancia de & &
¿Qué causa este problema? The invoice price (value invoiced divided by the quantity invoiced) varies too greatly from the net order price. INCLUDE...
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