How To Fix 06118 - Qté facturée < qté cdée

06118 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 118

• Message text: Qté facturée < qté cdée

Quelle est la cause de ce problème?

You have attempted to delete or block an item whose invoiced and PO
quantities differ.
You can only delete or block items in respect of which processing has
been completed. This means that the invoiced quantity of the goods must
be greater than or equal to the PO quantity.

Comment corriger cette erreur?

If you nevertheless want to delete or block the item, proceed as
follows:
Press F12=Cancel.
Change the PO quantity of the item, so that
IR quantity >= PO quantity.
Select the item and choose the option "Delete" or "Block" again.

Extrait du message d'erreur du système SAP. Copyright SAP SE.