Do you have any question about this error?
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 197
Message text: Cantidad por debajo de lo estip. en pedido &, posición &
The total of the quantities you entered in the individual sub-items in
PO &V1&, item &V2&, is below the calculated quantity for the relevant
item. This depends whether a goods receipt is planned for the order.
A goods receipt is planned for the order
The quantity to be calculated equals the difference between the
previously delivered quantity and the previously calculated quantity.
A goods receipt is not planned for the order
The quantity to be calculated equals the difference between the ordered
quantity and previously calculated quantity.
The system determines that the product <ZG>(quantity to be calculated
- invoice quantitity) * order price</> is larger than the tolerance set
in MM Customizing for quantity variance.
Check the entered quantities.
If the quantities are correct, you can post the invoice.
If the quantities are not correct, confirm the message by pressing ENTER
The document overview is displayed. Then select the function
<LS>Adjustment on/off</> to correct the quantities.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8197
- Cantidad por debajo de lo estip. en pedido &, posición & ?Get instant SAP help. Start your 7-day free trial now.
M8196
Exceso de cantidad en pedido &, posición &
¿Qué causa este problema? The totals of the quantities you entered in the individual sub-items in PO &V1&, item &V2& will overwrite...
M8195
La cantidad facturada es menor que la cantidad de pedido (sin EM)
¿Qué causa este problema? The quantity for which you are entering the invoice is smaller than the difference between the quantity invoiced and the ...
M8198
La asign.nota de entrega no está prevista en costes indir. planif.
¿Qué causa este problema? You have entered a delivery note and selected the <LS>Planned delivery costs</> field. The allocation <LS&...
M8199
No es posible determinar cuenta de comp. de descuento p. ind.control &
¿Qué causa este problema? You are attempting to post an invoice using a net document type. This involves posting to a cash discount clearing accoun...
Haga clic en este enlace para buscar todos los mensajes de SAP.