How To Fix M8286 - Emisor de factura diferente & planificado para pedido &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 286

• Message text: Emisor de factura diferente & planificado para pedido &

¿Qué causa este problema?

You entered a goods invoice.
In purchase order &V2&, the invoicing party is &V1&. You are now
posting the invoice to invoicing party &V3&. This can be for one of two
reasons:
You entered &V2& in the field <LS>Purchase order</> and &V3& in the
field <LS>Invoicing party</>.
You entered a multiple allocation. The first item refers to a purchase
order with invoicing party &V3&. Another item refers to purchase order
&V2&. The system copies the invoicing party 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 entry and make any necessary corrections.
If you want to prevent items with different invoicing parties from
being selected, 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 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.