How To Fix M8466 - Base descuento no se puede calcular correctamente

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 466

• Message text: Base descuento no se puede calcular correctamente

¿Qué causa este problema?

You entered an invoice or a credit memo that fulfills all the following
conditions:
Not all items assigned are liable for cash discount
No fixed cash discount amount has been entered
A percentage has been entered for cash discount term 1
A difference exists (manually or automatically accepted)

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

INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

Respuesta del sistema

The system cannot calculate the correct cash discount basis, since no
information exists on whether the difference is liable for cash
discount and if so how much.

¿Cómo arreglar este error?

In the header enter a fixed cash discount amount to be apportioned
among the items liable for cash discount.
If you switch off the message in Customizing or define it as an
information message or warning message, the system does not take the
difference into account when calculating the cash discount.

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