How To Fix M8112 - Bei Nettobuchen ist nur eine Lieferantenbuchung möglich

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 112

• Message text: Bei Nettobuchen ist nur eine Lieferantenbuchung möglich

Was verursacht dieses Problem?

You have chosen a document type that allows direct clearing of cash
discounts in stock or expense accounts. In this case, you are not
allowed to create more than one supplier line in a document.

Wie behebe ich diesen Fehler?

Terminate the processing of "New item: supplier". Post the individual
supplier lines with the relevant items in separate documents. You can
create links between the individual documents via the reference and
header text in each document header.

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