How To Fix M8_2124 - Error en el Customizing para la facturación de diferencia

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 124

• Message text: Error en el Customizing para la facturación de diferencia

¿Qué causa este problema?

In Customizing for <LS>Logistics Invoice Verification</>, you have
either not set up a differential invoicing process, or you have set up
up the three-step differential invoicing process that consists of the
transactions <LS>provisional invoice</>, <LS>differential invoice</>,
and <LS>final invoice</>. The invoice that you have entered via EDI or a
BAPI interface cannot be processed with these differential invoicing
settings.

Respuesta del sistema

The system does not post a document.

¿Cómo arreglar este error?

In Customizing for <LS>Materials Management</>, under <LS>Logistics
Invoice Verification</> -> <LS>Incoming Invoice</> -> <LS>Differential
Invoicing</> -> <LS>Define Differential Invoicing Process</>, select the
two-step differential invoicing proces that consists of the transactions
<LS>Provisional/Differential Invoice</> and <LS>Final Invoice</>.

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.