How To Fix M8892 - Información de imputación divergente en la posición &1

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 892

• Message text: Información de imputación divergente en la posición &1

¿Qué causa este problema?

The account assignments that were planned in the service entry sheet or
the purchase order cannot be changed at the time of invoice
verification. This means that account assignment-relevant data in table
ACCOUNTINGDATA (such as G/L account, cost center) for item &SYST-MSGV1&
from table ITEMDATA cannot be different from the planned account
assignments. When comparing the data, the system has discovered a
difference.

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

Respuesta del sistema

¿Cómo arreglar este error?

Check your entries in table ACCOUNTINGDATA, and ensure that this data
matches the data from the planned account assignment.
If you want the system to automatically copy account
assignment-relevant information from the planned account assignments,
fill table ACCOUNTINGDATA according to the documentation in the BAPI
function module you are using.

Procedimiento para Administradoras de Sistemas

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