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How To Fix 68508 - El importe neto a pagar no se ha podido calcular


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 68 - Message for DARWIN Loans (continued)

  • Message number: 508

  • Message text: El importe neto a pagar no se ha podido calcular

  • Show details Hide details
  • ¿Qué causa este problema?

    The net outpayment amount could not be determined since the outpayment
    commitment account in a document line (VDBEPI) was incorrectly set.
    Technical description with the help of an example in order to find
    errors:
    For loans given, the outpayment commitment account, e.g. acct
    0000153339 is contained in VDBEPI_RHABEN (VDBEPI-SBEWZITI = 'A') in the
    actual outpayment record.
    The outpayment commitment account 0000153339 must, on the other hand be
    VDBEPI-RSOLL for a discount withholding record (this refers to the
    credit item created for the withholding within the discount record)
    since the withholding record reduces the outpayment amount.

    El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

    In VDBEPI the relevant fields are, for example filled as follows:
    SBEWZITI SBEWART JEINBEHALT SSOLHAB RSOLL RHABEN
    A |0001 | |S |0000046020 |0000153339
    TA |1301 |X |S |0000153321 |0000099000
    TA |3301 | |H |0000153339 |0000153321
    If the withholding record increases the outpayment amount, e.g. a
    premium, the outpayment commitment account would in that case, have to
    be in VDBEPI-RHABEN.
    If the outpayment commitment account is in VDBEPI-RHABEN instead of in
    VDBEPI-RSOLL (or vice-versa) due to incorrect account determination,
    the net amount cannot be determined in the outpayment.
    (It is not possible to determine the net amount via the records
    VDBEPI-JEINBEHALT = 'X', since no corresponding record with the set flag
    VDBEPI-JEINBEHALT is available for the overdue items selected for
    withholding in the document but the amount reduces the net outpayment
    amount.)

    Respuesta del sistema

    ¿Cómo arreglar este error?

    Check you account determination and customizing settings.

    Extracto de mensaje de error del sistema SAP. Copyright SAP SE.


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  • ¿Cuál es la causa y la solución del error de SAP 68508 - El importe neto a pagar no se ha podido calcular ?




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