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 falls short of theexpected value (quantity invoiced * net order price) by more than thetolerance for price variance (&V1& &V2&) set in the Customizing system.

Procedure
Check what you have entered and make any necessary corrections.