Re : Invoice Error - No amount left

[Former Member]

Hi

Please find below scenario

Po - 30 qty

Gr/Ir - 10 qty

Inovice - 10 qty

Later for remaining qty,

Gr/ir - 20 qty

Inovice  - 20 qty, at the time of posting invoice i'm facing this"No amount left to be invoiced for item 2 in currency NGN" error

Please guide

Thanks

[JL23]

I actually think it is a SAP defined error message, however it is not findable in the SAP table for messages: T100

Searching with google using the exact message gave me a hit in the SAPfans forum from 2004, unfortunately this user did as well not mention the error message number.

I dont think that 2 companies have exact the same wording in owndefined messages, it could be a message from an add-on or a special industry solution.

for a solution it would certainly help that the poster of this question provides the message number (double click the message to find the message number)

[former_member210560]

Dear Nirmal,

I think that maybe is message coming from your own custom program if the message number

is not from message class M8 or 8i (for Cin). If so you maybe need to debug and check with your

own local developer. If it started with M8 or 8i or any message class from SAP, you may let

us know the message number to help further.

regards,

ian Wong Loke Foong

[Former Member]

Noted. Thanks

[Former Member]

Hi,

If it is standard error, then please check the exchange rate in already posted invoices and the amount posted in currency NGN for already posted invoice and the corresponding value as per GR and PO.

Check the current exchange rate in OB08 to have a clear understanding

Regards,

Aloysius

[Former Member]

Hi Nirmal,

Make sure same PO has not simulated by other user, by same user id in another session. Log off and log in while selecting (continue with this log on and end other logs to system.

Try again.

Thanks,

Babu.P

[former_member183155]

hi Nirmal;

Can you check delivery complete indicator in po ?

ı quess that you use invoice verification based on good receipt... for this po , you can check also MB5S tcode to control GR/IR

M.Ozgur Unal

[BijayKumarBarik]

Hi,

Message you are getting as available Price in PO already Invoiced!

Well, you have mentioned quantity in PO, quantity in GR and quantity in Invoice. But what about value in which each documents are created/posted?

Mentioned Price in Each Case:

Case-1:

PO - 30 qty ------ Price?

Gr/Ir - 10 qty ------ Price?

Invoice - 10 qty------ Price?

Case-2:

Later for remaining qty,

Gr/ir - 20 qty------ Price?

Invoice  - 20 qty------ Price?

Regards,

Biju K

[Former Member]

Mentioned Price in Each Case:

Case-1:

PO - 30 qty ------ 400

Gr/Ir - 10 qty ------ 100

Invoice - 10 qty------ 100

Case-2:

Later for remaining qty,

Gr/ir - 20 qty------ 300

Invoice  - 20 qty------ 300

No amount left to be invoiced for item 2 in currency NGN

Thanks

[BijayKumarBarik]

Hi,

Are you sure about your given data?

When PO quantity 30 and price is 400, how your GR 10 qty with price 100 and Invoice - 10 qty with price 100 ?

Later for remaining qty,how your GR  20 qty with price 300 and Invoice  - 20 qty with price 300.

Regards,

Biju K

[Former Member]

Po qty - 30 Price 400

Gr qty 10 price 133

Invoice price 133.

Later

Gr qty 20 Price 266.67

Invoice to be paid 266.67 getting the error while posting the issue.

Thanks

[JL23]

Please post the error message number.