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2527556 - Procurement IV: Quantity tolerance check - Guided Answers - SAP ERP & SAP S/4HANA

Symptom

The following Guided Answer decision tree will assist you with configuration and troubleshooting of quantity tolerance check in the Procurement Invoice Verification area.

Topics investigated in this decision tree:

  • Customizing of tolerance limit for quantity
  • Customizing of messages for tolerance limit
  • Error M8 504 - Quantity  invoiced greater than goods receipt quantity
  • Error M8 081 - Quantity invoiced greater than goods receipt quantity


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

tolerance quantity, DW, DQ, OMRM, OMR6, invoice block, M8504, M8081, MRBR, RBKP_BLOCKED, Release Blocked Invoice, release automatically, release manually, tolerance key, system quantity discrepancy, Incorrect Auto Clearing, Rechnungssperre,automatisch freigeben,manuell freigeben, Toleranzschlüssel,Falsches automatisches Ausgleichen , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-LIV-PP , Preliminary Posting , Problem

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