How To Fix M8166 - Vous n'êtes autorisé à saisir que des montants n'excédant pas & &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 166

• Message text: Vous n'êtes autorisé à saisir que des montants n'excédant pas & &

Quelle est la cause de ce problème?

The amount of the invoice is too high. There can be one of two reasons
for this:
The amount you entered in the <LS>Amount</> field on the supplier screen
was too high.
The sum of the debit and credit postings exceeds the permitted upper
limit.
In the Customizing system of Invoice Verification, you are allocated to
tolerance group &V3&. An upper limit of &V2(C)& &V1& has been set for
this tolerance group in company code &V4&.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

Check what you have entered and make any necessary corrections. If your
entry is correct, you have one of the following possibilities:
You pass the invoice onto another user who is authorized to post a
higher amount.
Your system administrator changes the setting in the Customizing system.
He/she increases the upper limits for posting procedures for tolerance
group &V3& in company code &V4&.

<DS:TRAN.OMRB>Proceed</>
ENDIF
He/she allocates you to a tolerance group with authorization to post a
higher amount.

<DS:TRAN.OMRC>Proceed</>
ENDIF

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