Diagnosis
The invoice price (value invoiced divided by the quantity invoiced)varies too greatly from the net order price.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

System Response
The system has established that the value invoiced exceeds the expectedvalue (quantity invoiced * net order price) by more than the tolerancefor price variances (&V1& &V2&) set in the Customizing system.
When you post the invoice, the system blocks the invoice with theblocking reason "price variance".

Procedure
Check what you have entered and make any necessary corrections. If youpost the document in spite of the variance, the system will post thedocument and effect the associated account movements. However, thedocument is also flagged with a blocking indicator, which prevents itfrom being paid.