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.