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M8 083

Price too high — tolerance limit exceeded

MIRO raises "Price too high (tolerance limit of ... exceeded)" and blocks or warns during invoice verification.

Likely root causes

  1. The invoice price differs from the PO or expected price beyond the configured tolerance.
  2. The invoice date or billing-plan date causes a different expected price to be used.
  3. Tolerance configuration does not match the business rule for the company code.

What to inspect

  1. MIRO item comparison — invoice price versus PO history and expected amount.
  2. PO conditions and invoice date/billing-plan date.
  3. OMR6 — tolerance limits for Logistics Invoice Verification.
  4. OMRM — message control only if the business has approved a warning instead of an error.

Resolution path

  1. First verify whether the invoice amount is commercially correct.
  2. Correct the PO, invoice amount, or relevant date if the source data is wrong.
  3. If the amount is valid, have the responsible functional/finance owner review the tolerance configuration.
  4. Do not weaken tolerance settings only to force a single invoice through.

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