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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 275
Message text: Importe de línea se fija en 0
In an invoice item you entered a quantity of 0 and an amount not equal
to zero. This is not allowed.
Once you have acknowledged this messgae, the system will automatically
set the value to zero.
If the quantity should not be zero, choose
<LS>Correction on/off</> from the document overview and enter the
correct quantity and amount.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8275 - Importe de línea se fija en 0 ?
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M8274 Importe & y cantidad & no admisibles
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