How To Fix M8774 - Montant de compensation d'acompte plus élevé que montant fournisseur

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 774

• Message text: Montant de compensation d'acompte plus élevé que montant fournisseur

Quelle est la cause de ce problème?

You want to clear effected down payments when entering an incoming
invoice in logistics invoice verification. However, the total of the
down payments you have entered exceeds the invoice amount that is still
to be settled, after deducting retention, invoice reduction, and cash
discount.

Réponse du système

If the Customizing settings for logistics invoice verification
(transaction OMRM) determine that you get an error message, you cannot
post the invoice document.
If the Customizing settings determine that you get a warning message,
you can post the invoice document together with the down payment
clearing document, even though the total of the down payment amounts
exceeds the gross invoice amount that is still to be settled.

Comment corriger cette erreur?

Check the down payment clearing amounts that you have entered, and
change them if required.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

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