How To Fix M8370 - No es posible pasar a la entrada preliminar

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 370

• Message text: No es posible pasar a la entrada preliminar

¿Qué causa este problema?

You chose the function <LS>Switch to preliminary posting</>. However,
the document contains several items for delivery costs referencing the
same condition in a purchase order.
Such a document cannot be processed any further in preliminary posting
mode.

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 definitely wish to park the document, you must first cancel
creating the invoice and go directly to preliminary posting.
The delivery costs can only be copied to one item in the document.
This can be done via <LS>Edit ->
Delivery costs -> Planned -> By purchase order</>.

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