How To Fix FD136 - Se crearon varios asientos; ¿IVA incorrecto?; Compruebe J.datos

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 136

• Message text: Se crearon varios asientos; ¿IVA incorrecto?; Compruebe J.datos

¿Qué causa este problema?

The invoice is so large that several documents had to be created.
Since however the taxes are posted as a total, they could not be
divided up between the individual documents. This is only possible if
the amounts of the invoice line items are transferred including the
tax.

Respuesta del sistema

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

¿Cómo arreglar este error?

Please have a look at the last invoice in the BDC session. You can
find the tax posting here. Divide the tax amount up between the
individual partial invoices when posting the documents (the balance
of the partial invoices generally corresponds to the tax amount).

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