How To Fix M8366 - Las condiciones de pago son erróneas

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 366

• Message text: Las condiciones de pago son erróneas

¿Qué causa este problema?

The system cannot interpret the terms of payment information.
In the header data structure of the incoming invoice, field PMNTTRMS
and at least one of fields DSCT_DAYS1, DSCT_DAYS2, DSCT_PCT1, and
DSCT_PCT2 are filled.

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

or
In the header data structure of the incoming invoice, none of the
fields PMNTTRMS, DSCT_DAYS1, DSCT_DAYS2, DSCT_PCT1, and DSCT_PCT2 are
filled, and there are no terms of payment in the first purchase order.

Respuesta del sistema

Processing is terminated. The system does not create an invoice
document.

¿Cómo arreglar este error?

Enter the terms of payment by only entering data in field PMNTTRMS or
only in fields DSCT_DAYS1, DSCT_DAYS2, DSCT_PCT1, and DSCT_PCT2.

Procedimiento para Administradoras de Sistemas

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