How To Fix M8585 - Pos.pedido & &: Solo se autoriza importe factura proveedor superior

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 585

• Message text: Pos.pedido & &: Solo se autoriza importe factura proveedor superior

¿Qué causa este problema?

You flagged the invoice item for order item &V1& &V2& as having a
supplier error or as an unclarified error. For this order item the item
amount in the invoice is &V3&. This is smaller than the item amount of
&V4& suggested by the system.

Respuesta del sistema

You currently cannot enter an amount that is lower than expected by the
system. This would lead to a credit memo on the part of the supplier.

¿Cómo arreglar este error?

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

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