3554522 - Error M8081 in import process while using Customs supplier invoice - S/4HANA Cloud Public Edition - GST IN

While creating the customs supplier invoice, it results with the error message M8081 "Quantity invoiced greater than goods receipt quantity.".

• SAP S/4HANA Cloud Public Edition

1. Create a customs supplier invoice with a quantity greater than the goods receipt quantity.
2. Attempt to create a second customs supplier invoice. 
3. Error is raised.

The issue is a standard occurrence when the invoiced quantity exceeds the goods receipt quantity.

1. Ensure that the "GR/IV" option is not selected when performing the import process in PO.
2. Use the SSCUI 102091 and check if you have configured the Message No: 081 as an error message, if so, delete/make it as a warning message.

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