How To Fix M8557 - Actualice tolerancias específicas proveedor para proveedor &, sociedad &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 557

• Message text: Actualice tolerancias específicas proveedor para proveedor &, sociedad &

¿Qué causa este problema?

In Logistics Invoice Verification, you can post an invoice containing a
balance. To do this, you maintain supplier -specific tolerances, which
are assigned to an Invoice Verification tolerance group. You enter this
tolerance group in the supplier master record.
However, you have not entered an Invoice Verification tolerance group in
the supplier master.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

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

Respuesta del sistema

The system carries out the tolerance check using the limits for small
differences maintained for company code &V2&.

¿Cómo arreglar este error?

If you want to use supplier -specific tolerances, enter the appropriate
Invoice Verification tolerance group in the supplier master record for
supplier &V1& in company code &V2&.
<DS:TRAN.XK02>Proceed</>
It might make sense to create a new Invoice Verification tolerance group
in Customizing.
<DS:TRAN.OMRX>Proceed</>
You can switch off this message in Customizing.
<DS:TRAN.OMRM>Proceed</>

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