How To Fix M8074 - Quantité entrée > quantité à charger possible

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 074

• Message text: Quantité entrée > quantité à charger possible

Quelle est la cause de ce problème?

You selected the field <LS>Subsequent debit/credit</>. The quantity to
be debited/credited cannot be any greater than the quantity invoiced so
far.
If the invoice refers to a purchase order for services, no invoice has
obviously been posted for the order.

Comment corriger cette erreur?

If no invoice has yet been posted, the invoice you are processing
cannot be processed as a subsequent debit/credit.
If an invoice has already been posted, you can post a subsequent debit/
credit: Correct your entry in the field <LS>Quantity</>.

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