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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 484
Message text: Ctdad.abono más pequeña que ctdad.pedido (ninguna EM)
The quantity for which you are entering a credit memo is smaller than
the quantity credited to date minus the quantity ordered.
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.
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Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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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...
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...
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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