How To Fix M8558 - Actualice grupo tolerancia & para sociedad & en maestro proveedores

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 558

• Message text: Actualice grupo tolerancia & para sociedad & en maestro proveedores

¿Qué causa este problema?

In Logistics Invoice Verification, you can post an invoice containing a
balance. To do this, you maintain supplier -specific tolerances in an
Invoice Verification tolerance group. You enter the tolerance group in
the supplier master record.
You entered tolerance group &V1& in the master record for supplier &V3&
in company code &V2&. However, the tolerance group you entered does not
exist for company code &V2&.

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 entered the incorrect Invoice Verification tolerance group,
change the entry in the supplier master record.
<DS:TRAN.XK02>Proceed</>.
You can create a new Invoice Verification tolerance group in
Customizing.
<DS:TRAN.OMRX>Proceed</>.

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