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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 483
Message text: La quantité d'avoirs est inférieure à la quantité EM
The quantity for which you are entering a credit memo is smaller than
the quantity returned to date minus the quantity credited to date.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX
The system has found that the <ZG>(quantity to be credited - credit
memo quantity) x order price</> is greater than the tolerance for
quantity variance set in Customizing.
Check your entries are correct and make any necessary changes.
Copied from 194 and modified for returns
Extrait du message d'erreur du système SAP. Copyright SAP SE.
M8483
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M8482
Quantité d'avoirs supérieure à quantité de commande (poste sans EM)
Quelle est la cause de ce problème? The quantity for which you are entering a credit memo is greater than the quantity already credited minus the o...
M8481
Prix trop bas : marge de tolérance de & % dépassée
Quelle est la cause de ce problème? The price (value of the credit memo divided by the credit memo quantity) varies too greatly from the net order ...
M8484
La quantité d'avoirs est inférieure à la quantité de commande (pas EM)
Quelle est la cause de ce problème? The quantity for which you are entering a credit memo is smaller than the quantity credited to date minus the q...
M8485
Impossible d'enregistrer montant escompte. Consultez le texte descriptif
Quelle est la cause de ce problème? The following situations could have led to this error: Situation 1: You want to settle a purchase order that co...
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