How To Fix M8220 - Proveedor diferente: Pedido & se ha realizado con proveedor &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 220

• Message text: Proveedor diferente: Pedido & se ha realizado con proveedor &

¿Qué causa este problema?

Purchase order &V1& was placed with supplier &V2&. However, you want to
post the invoice for supplier &V3&. This can be for one of two reasons:
You entered &V1& in the field <LS>Purchase order</>, and &V3& in the
field <LS>Supplier</>.
You entered a multiple allocation. The first item refers to a purchase
order for supplier &V3&. Another item refers to purchase order &V1&. The
system copies the supplier from the first item to all items, in this
case &V3&.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

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 your entries and make any necessary corrections.
If you want to prevent all items being selected with the delivery note
number entered, change the system message to <LB>E</> in Customizing. To
do this, you work through the step <LS>Define Attributes of System
Messages</> in the Implementation Guide for <ZH>Invoice Verification</>.
The message is set as a warning in the standard system. In this case,
all items are selected.

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