Do you have any question about this error?
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 482
Message text: Ctdad.abono más grande que ctdad.pedido (posición sin EM)
The quantity for which you are entering a credit memo is greater than
the quantity already credited minus the order quantity.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX
The system has found that the <ZG>(credit memo quantity - quantity to
be credited) x order price</> is greater than the tolerance for
quantity variance set in Customizing.
Check your entries are correct and make any necessary changes. If you
post the document in spite of the variance, the system makes the
posting and the relevant account movements. The document is not
blocked.
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Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8482
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M8481
Precio demasiado bajo: Por debajo del límite de tolerancia de & %
¿Qué causa este problema? The price (value of the credit memo divided by the credit memo quantity) varies too greatly from the net order price. INC...
M8480
Precio demasiado bajo: Por debajo del límite de tolerancia de & &
¿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...
M8483
Cantidad abono más pequeña que cantidad EM
¿Qué causa este problema? The quantity for which you are entering a credit memo is smaller than the quantity returned to date minus the quantity cr...
M8484
Ctdad.abono más pequeña que ctdad.pedido (ninguna EM)
¿Qué causa este problema? The quantity for which you are entering a credit memo is smaller than the quantity credited to date minus the quantity or...
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