How To Fix M8519 - Se han corregido & posiciones subordinadas, no visualizadas

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 519

• Message text: Se han corregido & posiciones subordinadas, no visualizadas

¿Qué causa este problema?

&V1& sub-items were automatically corrected.
When you go to the material aggregation screen, the system sometimes
displays only the main items and not the sub-items.
If you change the main items (for example, full product items), the
system automatically changes the sub-items.
This is necessary to avoid inconsistencies.

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?

As a result of the sub-items being automatically corrected by the
system, the system also has to recalculate the net amount and the
invoice verification difference.
You can display the changed items by displaying all the items for the
delivery note or purchasing document.

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