How To Fix M8_2111 - Imposible asignación unívoca de la posición mediante &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 111

• Message text: Imposible asignación unívoca de la posición mediante &1 &2

¿Qué causa este problema?

The IDoc contains an item with reference to <(>&<)>1 <(>&<)>2 from a
transportation management system.
For <(>&<)>1 <(>&<)>2, a number of freight settlement documents were
transferred. A unique assignment of the EDI invoice item to a freight
settlement document is therefore not possible.

Respuesta del sistema

The invoice cannot be posted.

¿Cómo arreglar este error?

For technical reasons, one purchase order is created per freight
settlement document, which the system requires for invoice creation.
In the IDoc, include the number of the purchase order that was created
with reference to this freight settlement document as a selection
criterion in addition to <(>&<)>1 <(>&<)>2.

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.