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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 116
Message text: Diferentes empresas asociadas & / & (Cuenta &)
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&.
Such a combination is not accepted.
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.
M8116 - Diferentes empresas asociadas & / & (Cuenta &) ?
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M8115 No hay notas para este documento
¿Qué causa este problema? No entry was made in the memo when the invoice was entered.¿Cómo arreglar este error? Look at the individual items to ...
M8114 No hay correspondencia para este documento
¿Qué causa este problema? No correspondence created when invoice was entered.¿Cómo arreglar este error? Look at the memo or the individual items...
M8117 Contabilización en cuenta & & sólo se puede realizar con la moneda &.
¿Qué causa este problema? An attempt has been made to post to a G/L account that is not managed in local currency but in currency &V3&.Resp...
M8118 No se permite descuento si se indica el dígito de control ESR.
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
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