How To Fix M8795 - Emisor de factura &1 diferente en documento &2 planificado

M8795 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 795

• Message text: Emisor de factura &1 diferente en documento &2 planificado

¿Qué causa este problema?

Document &V2& comes from SAP Transportation Management (SAP TM).
You entered an invoice with reference to TM documents.
In TM document &V2&, invoicing party &V1& is entered. You are now
posting the invoice to the invoicing party &V3&.
This can be due to one of two reasons:
You have entered the invoicing party &V3& and TM document &V2&.
You entered a multiple assignment. The first item refers to a TM
document with invoicing party &V3&. Another item refers to TM document
&V2&. The system copies the invoicing party from the first item to all
items, in this case &V3&.

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 your entries and make any necessary corrections.
By default, this message is set as a warning. In this case, all items
are selected.
If you want to prevent items with a different invoicing party being
selected, set the system message as an error (<LB>E</>) in Customizing
for <LS>Logistics Invoice Verification</> under
<DS:SIMG.SIMG_CFMENUOLMROMRM>Define Attributes of System Messages</>.

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