How To Fix G6079 - Desv.impte.: IT1 & <> PSA & Umbral & Prop.&

SAP Error Message - Details

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 079

• Message text: Desv.impte.: IT1 & <> PSA & Umbral & Prop.&

¿Qué causa este problema?

Monetary amt var: 810 IT1s total $&V1& <> 819 PSA amt $&V2&, Threshold
$&V3&. Property &V4&.
The IT1's unit price (on the Invoice transaction set 810) does not
equal the PSA's (net) monetary amount (on the Operating Statement
transaction set 819), for the specific property. The threshold amount
applied was exceeded causing:
the document to be <ZH>parked</> instead of being posted.
,,<ZH>OR</>
the IDOC to be placed in <ZH>error status</> instead of being posted.

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?

A) A new transmission is necessary.
OR
B) When IDOC in error status: The Monetary amount threshold can be
be increased and the IDOC reprocessed.
OR
C) When document parked: The document parked document can be posted.

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