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SAP message number 484 within class M8 - Credit memo qty smaller than PO qty (no GR)








Messsage Text for 484(M8)

Credit memo qty smaller than PO qty (no GR)


What causes this issue?
The quantity for which you are entering a credit memo is smaller than the quantity credited to date minus the quantity ordered.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

System Response
The system has found that the (quantity to be credited - credit memo quantity) x order price is greater than the tolerance for quantity variance set in Customizing.

How to fix the issue?
Check your entries are correct and make any necessary changes.
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ABAP Code to add mesage to own reports


MESSAGE W484(M8). "warning message
MESSAGE E484(M8). "Error message
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