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


M8585 - Overview

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 585

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

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  • 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.


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  • Quelle est la cause et la solution de l'erreur SAP M8585 - Poste de commande & & : uniq. montant facture fournisseur supér. autorisé ?







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