Do you have any question about this error?
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 166
Message text: Ud. sólo puede crear importes hasta & &.
The amount of the invoice is too high. There can be one of two reasons
for this:
The amount you entered in the <LS>Amount</> field on the supplier screen
was too high.
The sum of the debit and credit postings exceeds the permitted upper
limit.
In the Customizing system of Invoice Verification, you are allocated to
tolerance group &V3&. An upper limit of &V2(C)& &V1& has been set for
this tolerance group in company code &V4&.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Check what you have entered and make any necessary corrections. If your
entry is correct, you have one of the following possibilities:
You pass the invoice onto another user who is authorized to post a
higher amount.
Your system administrator changes the setting in the Customizing system.
He/she increases the upper limits for posting procedures for tolerance
group &V3& in company code &V4&.
<DS:TRAN.OMRB>Proceed</>
ENDIF
He/she allocates you to a tolerance group with authorization to post a
higher amount.
<DS:TRAN.OMRC>Proceed</>
ENDIF
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8166
- Ud. sólo puede crear importes hasta & &. ?Get instant SAP help. Start your 7-day free trial now.
M8165
Falta autorización de importe en la sociedad &
¿Qué causa este problema? In Customizing for Invoice Verification, you are assigned to tolerance group &V2&. The upper limit for posting pr...
M8164
En caso de doc. & se requiere la entrada en el campo referencia
¿Qué causa este problema? You have not entered a <LS>Reference</>. The Customizing system is set so that a reference must be entered fo...
M8167
No está prevista la división &
¿Qué causa este problema? You have entered a business area which is not defined.Respuesta del sistema El sistema emite un mensaje de error y no le...
M8168
No se ha fijado el importe de preferencia.
¿Qué causa este problema? Due to the subsidy indicator, the system expects the user to enter a value in the field for the subsidy (preference) amou...
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