How To Fix M8088 - Quantité livrée = 0

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 088

• Message text: Quantité livrée = 0

Quelle est la cause de ce problème?

The quantity delivered for the item displayed is zero.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

Réponse du système

The system will block the invoice item when the document is posted,
depending on how the tolerance key DW is set (quantity variance to GR
quantity = zero).

Comment corriger cette erreur?

Check the quantity entered. If necessary, enter the quantity as zero,
if the invoice refers to another item.

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