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Diagnosis

The quantity that you are entering the invoice for is smaller than the difference between the quantity delivered to date and the quantity invoiced to date.

Note: This message category can be changed in Customizing for Invoice Verification. This means that you can receive an error message even though the message is defined in the standard system as a warning message.
The following documentation only deals with the standard case.

System Response

The system has determined that the product of (quantity to be invoiced - invoice quantity) x order price is larger than the tolerance limit set in Customizing for quantity variances.

Procedure

Check your entry and correct it if necessary.