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 XX,XXX YYY 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. , KBA , SRM-EBP-INV , Invoicing , Problem

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