How To Fix M8_2126 - Differenzrechnungsstellung: Position &1 nicht konsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 126

• Message text: Differenzrechnungsstellung: Position &1 nicht konsistent

Was verursacht dieses Problem?

If a preceding document has been posted, a differential invoice must
contain exactly one credit memo item corresponding to and assigned to
each invoice item.
A credit memo item must contain a valid reference item number that
refers to the assigned invoice item number. There must not be more than
one credit memo item referring to the same invoice item, and there must
not be more than one invoice item used for the same goods receipt.
If no preceding document has been posted, there must not be any credit
memo items. In that case the invoice item must be a positive amount.

Systemantwort

The invoice cannot be posted.

Wie behebe ich diesen Fehler?

When performing differential invoicing, ensure that the IDoc or SOA
message includes the correct invoice items and credit memo items.

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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