How To Fix M8414 - Documento factura &1/&2 se ha creado mediante autofacturación

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 414

• Message text: Documento factura &1/&2 se ha creado mediante autofacturación

¿Qué causa este problema?

The invoice to be canceled &V1& / &V2& was created during evaluated
receipt settlement (ERS).
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?

Depending on how you have set up this message, you can cancel the
invoice created during evaluated receipt settlement (ERS). Note that in
this case there will be no automatic settlement - of the delivery that
you have not yet paid - using ERS. This means that you need to manually
create a new invoice.
If you want invoice creation to take place completely using ERS, then
you must cancel the goods receipt and not the invoice document. ERS
will then create the relevant cancellation invoice document for the
canceled goods movement. When the goods receipt is entered again, ERS
creates the invoice document according to the goods receipt quantity
and the conditions from the purchasing document that are valid at that
time.
This method is the only means of guaranteeing that the messages that
may be created during ERS are also issued.

Procedimiento para Administradoras de Sistemas

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