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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 483
Message text: Cantidad abono más pequeña que cantidad EM
The quantity for which you are entering a credit memo is smaller than
the quantity returned to date minus the quantity credited to date.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX
The system has found that the <ZG>(quantity to be credited - credit
memo quantity) x order price</> is greater than the tolerance for
quantity variance set in Customizing.
Check your entries are correct and make any necessary changes.
Copied from 194 and modified for returns
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8483
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M8482
Ctdad.abono más grande que ctdad.pedido (posición sin EM)
¿Qué causa este problema? The quantity for which you are entering a credit memo is greater than the quantity already credited minus the order quant...
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...
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...
M8485
No se puede contab.importe descuento: Véase texto explicativo
¿Qué causa este problema? The following situations could have led to this error: Situation 1: You want to settle a purchase order that contains onl...
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