How To Fix M8112 - En la contabilización neta sólo se permite contabilizar proveedor

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 112

• Message text: En la contabilización neta sólo se permite contabilizar proveedor

¿Qué causa este problema?

You have chosen a document type that allows direct clearing of cash
discounts in stock or expense accounts. In this case, you are not
allowed to create more than one supplier line in a document.

¿Cómo arreglar este error?

Terminate the processing of "New item: supplier". Post the individual
supplier lines with the relevant items in separate documents. You can
create links between the individual documents via the reference and
header text in each document header.

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