How To Fix M8477 - La quantité d'avoirs est supérieure à la quantité retournée

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 477

• Message text: 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 which you are entering the
credit memo is smaller than the difference between the quantity
returned and that credited to date.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

Réponse du système

The system has established that the product of <ZG>(credit memo
quantity - quantity to be credited) x order price</> is larger than the
tolerance for quantity variances set in Customizing.

Comment corriger cette erreur?

Check your entries are correct and make any necessary changes.
Copied from 081; adapted for returns

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