How To Fix M8592 - Condiciones pago & pedido & difieren de las ya introducidas

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 592

• Message text: Condiciones pago & pedido & difieren de las ya introducidas

¿Qué causa este problema?

You entered the terms of payment of the invoice. Other terms of payment
were, however, agreed in the purchase order.

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?

Check that the terms of payment you entered were correct and also the
allocation you made.
To find out the terms of payment in the purchase order, delete your
entry in the <LS>terms of payment</> section and press ENTER. The
system suggests the agreed terms of payment from the purchase order.

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