How To Fix FD136 - Mehrere Buchungen erzeugt: Steuer evtl. falsch (Bitte Mappe prüfen)

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 136

• Message text: Mehrere Buchungen erzeugt: Steuer evtl. falsch (Bitte Mappe prüfen)

Was verursacht dieses Problem?

The invoice is so large that several documents had to be created.
Since however the taxes are posted as a total, they could not be
divided up between the individual documents. This is only possible if
the amounts of the invoice line items are transferred including the
tax.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

Please have a look at the last invoice in the BDC session. You can
find the tax posting here. Divide the tax amount up between the
individual partial invoices when posting the documents (the balance
of the partial invoices generally corresponds to the tax amount).

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE