How To Fix M8585 - Poste de commande & & : uniq. montant facture fournisseur supér. autorisé

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 585

• Message text: Poste de commande & & : uniq. montant facture fournisseur supér. autorisé

Quelle est la cause de ce problème?

You flagged the invoice item for order item &V1& &V2& as having a
supplier error or as an unclarified error. For this order item the item
amount in the invoice is &V3&. This is smaller than the item amount of
&V4& suggested by the system.

Réponse du système

You currently cannot enter an amount that is lower than expected by the
system. This would lead to a credit memo on the part of the supplier.

Comment corriger cette erreur?

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

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