Скачать или смотреть Fix SAP M8 147 Error: System error: Quantity of goods receipt not correct (MM/Invoice Verification)

Encountering the M8 147 error: System error: Quantity of goods receipt not correct? This is a critical issue that often arises during Invoice Verification (Transaction MIRO) in SAP Material Management (MM), especially when dealing with partial deliveries or cancellations.

This video walks you through the exact scenario that causes the M8 147 error and, more importantly, provides a quick and effective resolution. We'll show you the necessary steps to correct the inconsistencies and allow you to post your invoice successfully!

⏱️ Timestamps:
0:00 - Introduction to the M8 147 Error

0:18 - Demonstrating the Error in Transaction MIRO (Invoice Verification)

0:45 - Understanding the Root Cause: Quantity Inconsistency

1:10 - The Fix: Identifying and Correcting the Quantity

1:35 - Key Data Fields to Check and Adjust

2:05 - Posting the Invoice Successfully after Correction

2:25 - Summary and Best Practices to Avoid M8 147

2:40 - Like, Share, and Subscribe!

#SAPMM #M8147 #SAPErrorFix #InvoiceVerification #MIRO #SAPECC #GoodsReceipt #SAPConsulting #SAPTraining #SAPTips #ProcureToPay