How To Fix M8283 - No se puede anular: debe fijarse el valor de anulación

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 283

• Message text: No se puede anular: debe fijarse el valor de anulación

¿Qué causa este problema?

You are attempting

to post a parked credit memo.

to reverse an invoice.

In the item for PO &V1&, item &V2& the quantity is the same as the
total quantity invoiced, but the value is not the same as the total
value invoiced. This is not allowed.
Example:
,,Quantity,,Value
Invoice 1,,80,,800
Invoice 2,,20,,200
Credit memo,,80-,,850-
No credit memo can be posted with a quantity 20 and value 200.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Respuesta del sistema

¿Cómo arreglar este error?

Display the PO history for PO &V1&, item
&V2&. You may have to reverse credit memos that were wrongly posted.
Otherwise, you may have to

change the parked credit memo.

manually enter a credit memo rather than reversing the invoice.

You must enter the total value invoiced as the item amount and post
the difference created to a separate account.

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