How To Fix M8246 - No se admiten simultáneamente doc.compras y proveedor

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 246

• Message text: No se admiten simultáneamente doc.compras y proveedor

¿Qué causa este problema?

You have allocated this invoice to a purchasing document or a delivery
note and you have also entered a supplier. You can only do this for
planned delivery costs.

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?

If you wish to enter an invoice for delivery costs, select the field
<LS>Planned delivery costs</>.
Otherwise you can only enter either a purchasing document/delivery note
OR a supplier. If you acknowledge this message by pressing <LS>Enter</>,
the system will automatically delete your entry in the field
<LS>Supplier</>.
Note: At present the system does not support entering a different
invoicing party.

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