How To Fix M8774 - Importe de traslado de anticipos mayor que importe de acreedor

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 774

• Message text: Importe de traslado de anticipos mayor que importe de acreedor

¿Qué causa este problema?

You want to clear effected down payments when entering an incoming
invoice in logistics invoice verification. However, the total of the
down payments you have entered exceeds the invoice amount that is still
to be settled, after deducting retention, invoice reduction, and cash
discount.

Respuesta del sistema

If the Customizing settings for logistics invoice verification
(transaction OMRM) determine that you get an error message, you cannot
post the invoice document.
If the Customizing settings determine that you get a warning message,
you can post the invoice document together with the down payment
clearing document, even though the total of the down payment amounts
exceeds the gross invoice amount that is still to be settled.

¿Cómo arreglar este error?

Check the down payment clearing amounts that you have entered, and
change them if required.

Procedimiento para Administradoras de Sistemas

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

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