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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 090
Message text: Vérifiez : quantité en unité de prix définie automatiquement
The system has calculated the order price quantity from the conversion
factor in the purchase order and the invoice quantity entered and
automatically set this quantity in the field <LS>Quantity OPUn</>.
Check whether the proposed order price quantity corresponds to the order
price quantity in the invoice. If not, change the order price quantity
in the field <LS>Quantity OPUn</>.
If you change the order price quantity, the system checks
whether the difference in the order price quantity is within the allowed
tolerances
whether the price variance is within the allowed tolerances.
(Changing the order price quantity results in a price variance since
<ZG>invoice price = invoice amount : order price quantity</>).
Extrait du message d'erreur du système SAP. Copyright SAP SE.
M8090
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M8089
Des exceptions sont apparues (voir Suppléments -> Messages)
Quelle est la cause de ce problème? In checking a document, the system has determined that an exceptional situation has occurred. Typical examples ...
M8088
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 TXRéponse du sys...
M8091
Qté en unité de prix dépassée négativement de plus de & %
Quelle est la cause de ce problème? The order price quantity (quantity in order price unit) varies from the expected order price quantity. This dep...
M8092
Qté en unité de prix dépassée de plus de & %
The order price quantity (quantity in order price unit) varies from the expected order price quantity. This depends on when the invoice was received:...
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