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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 083
Message text: Prix trop élevé: marge de tolérance de & % dépassée
The invoice price (value invoiced divided by the quantity invoiced)
varies too greatly from the net order price.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX
The system has established that the value invoiced exceeds the expected
price (quantity invoiced * net order price) by more than the tolerance
for price variances (&V1& %).
This tolerance is set in the Customizing system.
When you post the invoice, the system blocks the invoice with the
blocking reason "price variance".
Check what you have entered and make any necessary corrections. If you
post the document in spite of the variance, the system will post the
document and effect the associated account movements. However, the
document is also flagged with a block indicator, which prevents it from
being paid.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
M8083
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M8082
Prix trop élevé : marge de tolérance de & & dépassée
Quelle est la cause de ce problème? The invoice price (value invoiced divided by the quantity invoiced) varies too greatly from the net order price...
M8081
Quantité facturée supérieure à quantité d'entrée de marchandises (&1 &2)
Quelle est la cause de ce problème? This message is issued in two cases: The quantity for which you are entering the invoice is greater than the di...
M8084
Prix trop bas: marge de tolérance de & & dépassée
Quelle est la cause de ce problème? The invoice price (value invoiced divided by the quantity invoiced) varies too greatly from the net order price...
M8085
Prix trop bas : marge de tolérance de & % dépassée
Quelle est la cause de ce problème? The invoice price (value invoiced divided by the quantity invoiced) varies too greatly from the net order price...
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