How To Fix M8199 - No es posible determinar cuenta de comp. de descuento p. ind.control &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 199

• Message text: No es posible determinar cuenta de comp. de descuento p. ind.control &

¿Qué causa este problema?

You are attempting to post an invoice using a net document type. This
involves posting to a cash discount clearing account. The system cannot
determine an account for this posting because the account is not
entered in Customizing for Financial Accounting.
Two cases are possible here:
The account determination does not depend on the tax code. No cash
discount clearing account is defined.
The account determination depends on the tax code. No cash discount
clearing account has been defined for tax code &V1&.

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?

Check whether tax code &V1& is correct.
Your system administrator may have to set up a general cash discount
clearing account or a specific one for tax code &V1& in Customizing for
Financial Accounting.
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Extracto de mensaje de error del sistema SAP. Copyright SAP SE.