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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 551
Message text: Demasiados indicadores de impuestos distintos en doc.factura
You attempted to enter or process an invoice in which more than &V1& tax
codes are contained in the items. Invoice Verification only supports a
maximum of &V1& tax codes per invoice.
The system refuses to allow you to enter or process the invoice.
Check the original invoice from the supplier.
If the original invoice only contains &V1& tax codes, the system
assigned wrong tax codes to the invoice items. Check the invoice items
in the system and change any wrong tax codes. Also check the purchase
orders to which the invoice refers. A wrong assignment was probably made
in the purchase order(s). If this is the case, change the info records.
If the original invoice contains more than &V1& tax codes, the invoice
cannot be posted in Logistics Invoice Verification. You must post the
invoice in the classical Invoice Verification component.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8551
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M8550
El documento de factura de logística & / & se ha borrado
¿Qué causa este problema? Logistics invoice document &V1& / &V2& was deleted.Respuesta del sistema Document was logically deleted....
M8549
No existe el documento factura & (ejercicio contable &)
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
M8552
No existen datos de agregación para la factura & &
¿Qué causa este problema? You attempted to call up the aggregation data for invoice &V1&/&V2&. The system does not, however, contai...
M8553
No es posible llamar la agregación para este status de factura
¿Qué causa este problema? You attempted to call up aggregation. You can only do this for invoices containing errors. The invoice you are processing...
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