How To Fix M8768 - Se ha planificado un proveedor de pedido diferente &1 en &4 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 768

• Message text: Se ha planificado un proveedor de pedido diferente &1 en &4 &2

¿Qué causa este problema?

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

Respuesta del sistema

You entered an invoice with reference to &V4&.
In <ZH><ZK>&V4&</></><ZH><ZK> </></>&V2&, invoicing party &V1& is
entered. You are now posting the invoice to the invoicing party &V3&.
This may be for one of two reasons:
You entered <ZH><ZK>&V2& </></>in the field &V4&, and &V3& in the field
<ZH><ZK>Invoicing party</></>.
You entered a multiple assignment. The first item refers to &V4& with
invoicing party &V3&. Another item refers to <ZH><ZK>&V4&</></><ZH><ZK>
</></>&V2&. The system copies the invoicing party from the first item to
all items, in this case &V3&.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

¿Cómo arreglar este error?

Check your entries and make any necessary corrections.
If you want to prevent items with different invoicing parties from being
selected, change the system message to <ZH><ZK>E</></> in Customizing.
To do this, you work through the step <ZH><ZK>Define Attributes of
System Messages</></> in the Implementation Guide for Invoice
Verification.
By default, this message is set to warning. In this case, all items are
selected.

Procedimiento para Administradoras de Sistemas

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