How To Fix M8_2124 - Fehler im Customizing für Differenzrechnungsstellung

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 124

• Message text: Fehler im Customizing für Differenzrechnungsstellung

Was verursacht dieses Problem?

In Customizing for <LS>Logistics Invoice Verification</>, you have
either not set up a differential invoicing process, or you have set up
up the three-step differential invoicing process that consists of the
transactions <LS>provisional invoice</>, <LS>differential invoice</>,
and <LS>final invoice</>. The invoice that you have entered via EDI or a
BAPI interface cannot be processed with these differential invoicing
settings.

Systemantwort

The system does not post a document.

Wie behebe ich diesen Fehler?

In Customizing for <LS>Materials Management</>, under <LS>Logistics
Invoice Verification</> -> <LS>Incoming Invoice</> -> <LS>Differential
Invoicing</> -> <LS>Define Differential Invoicing Process</>, select the
two-step differential invoicing proces that consists of the transactions
<LS>Provisional/Differential Invoice</> and <LS>Final Invoice</>.

Vorgehensweise für Systemadministratoren

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

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