Reversal of partial amount: ratio amount/quantity too large
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 073
Message text: Reversal of partial amount: ratio amount/quantity too large
What causes this issue?
When a reverse entry is made for a partial amount, the ratio
<ZG>Reversal value: reversal quantity</> cannot be greater than the
ratio <LS>Value invoiced to date: quantity invoiced to date</>.
How to fix this error?
Correct the entries in the fields <LS>Amount</> and <LS>Quantity</>.
INCLUDE STORNO
Error message extract from SAP system. Copyright SAP SE.