How To Fix F5349 - Referencia a factura en posición compensada

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 349

• Message text: Referencia a factura en posición compensada

¿Qué causa este problema?

The specified line item has already been cleared or is included in a
payment order. In both of these cases, it is no longer possible to
settle the invoice and the assigned credit memo at the same time in this
system.

Respuesta del sistema

Warning drawing your attention to the status of the invoice item.

¿Cómo arreglar este error?

The system creates the invoice reference; the line item is marked in
such a way that the due date is determined as for the invoice.
If you want to refer to another invoice line item, enter the required
document number in the invoice reference field and enter the line item
number and fiscal year as necessary.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

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