SAP Knowledge Base Article - Preview

2027243 - Tolerance check of Invoices not posted (saved or rejected) : "Quantity too high"

Symptom

When creating a new invoice the message Quantity too high (tolerance limit of &1 &2 exceeded) is generated although posted invoices are under tolerance.

The saved or rejected invoices are taken to check the tolerance.


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Environment

  • SAP Supplier Relationship Management (SRM)
  • SAP enhancement package for SAP Supplier Relationship Management

Product

SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

EBP, SRMSTD, exceeded, VAL_IV_E, QUAN_IV_E, tolerance, invoice, Quantity too high, BBP_IV 080, BBP_IV-080, BBP_IV080 , KBA , SRM-EBP-INV , Invoicing , Problem

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