How To Fix M8582 - Erreur fournisseur : uniquement montant facture fourniss. supér. autorisé

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 582

• Message text: Erreur fournisseur : uniquement montant facture fourniss. supér. autorisé

Quelle est la cause de ce problème?

The item amount in the invoice of &V1& is smaller than the item amount
of &V2& suggested by the system.

Réponse du système

You currently cannot enter an amount that is smaller than that expected
by the system. This would lead to a credit memo for the supplier.

Comment corriger cette erreur?

You can change the default values to correspond to the invoice and then
post the invoice.

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