How To Fix M8194 - Qté facturée < qté EM

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 194

• Message text: Qté facturée < qté EM

Quelle est la cause de ce problème?

The quantity for which you are entering an invoice is smaller than the
difference between the previously delivered and previously invoiced
quantity.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

Réponse du système

The system has determined that the product <ZG>(quantity to invoice -
invoice quantity) * PO price</> is larger than the quantity variance
tolerance you have set in Customizing.

Comment corriger cette erreur?

Check your entries and correct them where necessary.

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