How To Fix M8517 - Error de tolerancia en pos.: pedido & / &, material &, nota de entrega &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 517

• Message text: Error de tolerancia en pos.: pedido & / &, material &, nota de entrega &

¿Qué causa este problema?

An error occurred in the following item during the item tolerance
check:
Order number &V1&, order item &V2&, material &V3&,
Delivery note number (if known): &V4&
The system only checks the tolerance limits after Invoice Verification
has been run and if the item data selected is more up-to-date than the
data processed manually.
Since manual correction of the old data combined with the newly
calculated data led to a tolerance error, the system was unable to
accept the corrections.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Check the results of Invoice Verification once again.
If the invoice contains errors, look for the differences and try and
eliminate the cause.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.