How To Fix M8466 - Skontobasis nicht korrekt berechenbar.

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 466

• Message text: Skontobasis nicht korrekt berechenbar.

Was verursacht dieses Problem?

You entered an invoice or a credit memo that fulfills all the following
conditions:
Not all items assigned are liable for cash discount
No fixed cash discount amount has been entered
A percentage has been entered for cash discount term 1
A difference exists (manually or automatically accepted)

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

INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

Systemantwort

The system cannot calculate the correct cash discount basis, since no
information exists on whether the difference is liable for cash
discount and if so how much.

Wie behebe ich diesen Fehler?

In the header enter a fixed cash discount amount to be apportioned
among the items liable for cash discount.
If you switch off the message in Customizing or define it as an
information message or warning message, the system does not take the
difference into account when calculating the cash discount.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE