How To Fix M8166 - Ud. sólo puede crear importes hasta & &.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 166

  • Message text: Ud. sólo puede crear importes hasta & &.

  • Show details Hide details
  • ¿Qué causa este problema?

    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&.

    Respuesta del sistema

    El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

    ¿Cómo arreglar este 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.


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