How To Fix M8582 - Error del proveedor: Solo se permite importe de factura superior

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 582

• Message text: Error del proveedor: Solo se permite importe de factura superior

¿Qué causa este problema?

The item amount in the invoice of &V1& is smaller than the item amount
of &V2& suggested by the system.

Respuesta del sistema

You currently cannot enter an amount that is smaller than that expected
by the system. This would lead to a credit memo for the supplier.

¿Cómo arreglar este error?

You can change the default values to correspond to the invoice and then
post the invoice.

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