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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 475
Message text: La valeur annulée est supérieure à la valeur créditée jusqu'à présent
The value of the reversal is not allowed to be greater than the value
credited to date.
Correct what you entered in the <LS>Amount</> field.
The purchase order history can help you. The system displays the
quantity credited to date and the value credited to date in the totals
line. Copied from 079; adjust for returns; Include STORNO deleted.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
M8475 - La valeur annulée est supérieure à la valeur créditée jusqu'à présent ?
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M8474 En cas d'annul.complète, valeur annulée apposée automatiquement
Quelle est la cause de ce problème? The quantity for which you are entering the invoice is the same as the quantity credited to date. You are carry...
M8473 Quantité entrée inférieure à celle encore à créditer
Quelle est la cause de ce problème? You have entered a quantity which is larger than the quantity for which delivery costs are still to be invoiced...
M8476 La quantité annulée est supérieure à la quantité d'avoirs actuelle
Quelle est la cause de ce problème? The quantity reversed cannot be larger than the quantity credited to date, since the quantity credited is reduc...
M8477 La quantité d'avoirs est supérieure à la quantité retournée
Quelle est la cause de ce problème? You are entering a credit memo for a purchase order item which is flagged as a returns item. The quantity for w...
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