How To Fix M8665 - Reducción de factura y aceptación automáticas configuradas

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 665

• Message text: Reducción de factura y aceptación automáticas configuradas

¿Qué causa este problema?

You have entered tolerance limits for automatic invoice reduction and
automatic acceptance.

Respuesta del sistema

Which of these tolerance limits the system checks when there is a
positive Invoice Verification difference depends on the following
conditions.
Normally, if you make this setting, the system tries to reduce the
invoice automatically, The tolerance limits for automatic acceptance are
not then taken into account.
In the following cases, the system does not try to reduce the invoice.
Here it tries to accept the invoice.
A credit memo is involved. Automatic invoice reduction can only be used
for invoices.
A supplier error (manual invoice reduction) was already entered at item
level.
An invoice difference was manually accepted at invoice header level.
There is a negative tax difference for one tax code.

¿Cómo arreglar este error?

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

Procedimiento para Administradoras de Sistemas

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