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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 477
Message text: Cantidad abono es más grande que cantidad devuelta
You are entering a credit memo for a purchase order item which is
flagged as a returns item. The quantity for which you are entering the
credit memo is smaller than the difference between the quantity
returned and that credited to date.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX
The system has established that the product of <ZG>(credit memo
quantity - quantity to be credited) x order price</> is larger than the
tolerance for quantity variances set in Customizing.
Check your entries are correct and make any necessary changes.
Copied from 081; adapted for returns
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8477
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M8476
Ctdad.anulada más grande que ctdad.abono hasta la fecha
¿Qué causa este problema? The quantity reversed cannot be larger than the quantity credited to date, since the quantity credited is reduced by the ...
M8475
Val.anulado es más grande que val.abono en cuenta hasta fecha
¿Qué causa este problema? The value of the reversal is not allowed to be greater than the value credited to date.¿Cómo arreglar este error? Corr...
M8478
Precio demasiado alto: límite tolerancia superado en & &
¿Qué causa este problema? The price (value of the credit memo divided by the quantity) varies too greatly from the net order price. INCLUDE MM_IV_M...
M8479
Precio demasiado alto: sobrepasa el límite de tolerancia & &
¿Qué causa este problema? The price (value of the credit memo divided by the quantity) varies too greatly from the net order price. INCLUDE MM_IV_M...
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