How To Fix M8557 - Pflegen Sie lieferantenabhängige Toleranzen zu Lieferant &, Buchungskr. &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 557

• Message text: Pflegen Sie lieferantenabhängige Toleranzen zu Lieferant &, Buchungskr. &

Was verursacht dieses Problem?

In Logistics Invoice Verification, you can post an invoice containing a
balance. To do this, you maintain supplier -specific tolerances, which
are assigned to an Invoice Verification tolerance group. You enter this
tolerance group in the supplier master record.
However, you have not entered an Invoice Verification tolerance group in
the supplier master.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

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

Systemantwort

The system carries out the tolerance check using the limits for small
differences maintained for company code &V2&.

Wie behebe ich diesen Fehler?

If you want to use supplier -specific tolerances, enter the appropriate
Invoice Verification tolerance group in the supplier master record for
supplier &V1& in company code &V2&.
<DS:TRAN.XK02>Proceed</>
It might make sense to create a new Invoice Verification tolerance group
in Customizing.
<DS:TRAN.OMRX>Proceed</>
You can switch off this message in Customizing.
<DS:TRAN.OMRM>Proceed</>

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE