How To Fix M8195 - Qté facturée < qté commandée (pas de EM)

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 195

• Message text: Qté facturée < qté commandée (pas de EM)

Quelle est la cause de ce problème?

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

Réponse du système

The system has established that the product <ZG>(Qty to be invoiced -
Qty invoiced) * Order price</> is greater than the tolerance limit set
in the Customizing system for price variances.

Comment corriger cette erreur?

Check what you have entered and make any necessary corrections.

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