How To Fix M8087 - Qté facturée > quantité commandée (poste sans EM)

M8087 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 087

• Message text: Qté facturée > quantité commandée (poste sans EM)

INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX
The quantity in the invoice is greater than the difference between the
quantity already invoiced and the quantity ordered.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

Réponse du système

The system has established that the product <ZG>(Invoiced quantity -
quantity to be invoiced) * Order price</> is greater than the tolerance
set in the Customizing system for quantity variance.
When the invoice is posted, the system blocks the invoice for payment
with the blocking reason "Quantity variance".

Comment corriger cette erreur?

Check what you have entered and make any necessary corrections. If you
post the document in spite of the variance, the system will carry out
the posting and the associated account movements. However, the document
will contain a block indicator which will not allow it to be paid.

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