How To Fix M8436 - Condiciones de pago se toman del registro maestro de acreedores

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 436

• Message text: Condiciones de pago se toman del registro maestro de acreedores

¿Qué causa este problema?

The terms of payment have been changed.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX LANGUAGE EN

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

Respuesta del sistema

If you take the first item without reference to the purchase order
(direct posting to G/L account or material) and the terms of payment are
empty, the terms of payment key from the accounting view of the supplier
master view is automatically inserted in the terms of payment field.
Automatic insertion only occurs in the case of the transactions
"invoice" or "subsequent debit".

¿Cómo arreglar este error?

Please check the terms of payment on the "Payment" tab page with those
shown in the invoice.

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