How To Fix M8116 - Diferentes empresas asociadas & / & (Cuenta &)

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 116

• Message text: Diferentes empresas asociadas & / & (Cuenta &)

¿Qué causa este problema?

The number of the associated company must be unique for all document
items. In this case, there are at least two different companies or a
company in connection with a business partner that does not belong to
any company. There is an incompatibility due to the fact that the
company from the supplier master record is &V1&, whereas the one from
the G/L master record is &V2&.

Respuesta del sistema

Such a combination is not accepted.

¿Cómo arreglar este error?

If you entered account no. &V3& manually, correct the number. Otherwise,
please contact your system administrator.

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