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Error while posting USD Invoice

Former Member
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Dear Experts

Error Message is displayed and the details are as under

*Price too low (below tolerance limit of 0.23 USD)*Message no. M8084


The invoice price (value invoiced divided by the quantity invoiced) varies too greatly from the net order price.


The category of this message can be changed in Customizing for Invoice Verification. This means that you can receive a message as an error message even though it is defined as a warning message in the standard system.

The following documentation deals with the case applicable to the standard system only.

System Response

The system has established that the value invoiced falls short of the expected value (quantity invoiced * net order price) by more than the tolerance for price variance (0.23 USD) set in the Customizing system.


Check what you have entered and make any necessary corrections.

Hence where shall the same can be rectified .Pls Guide



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Answers (1)

Answers (1)

Active Contributor
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Tolerence limits are defined at "SAP IMG > Materials Management > Logistics Invoice Verification > Invoice Block > Set Tolerance Limits", you can change the limit.

Or you can control the Tolernace check using user-exit.

EXIT_SAPLMRMC_001 - Customer Exit: Change Tolerance Check - Logistics Invoice Verification