How To Fix M8_2126 - Facturación de diferencia: Posición &1 no consistente

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 126

• Message text: Facturación de diferencia: Posición &1 no consistente

¿Qué causa este problema?

If a preceding document has been posted, a differential invoice must
contain exactly one credit memo item corresponding to and assigned to
each invoice item.
A credit memo item must contain a valid reference item number that
refers to the assigned invoice item number. There must not be more than
one credit memo item referring to the same invoice item, and there must
not be more than one invoice item used for the same goods receipt.
If no preceding document has been posted, there must not be any credit
memo items. In that case the invoice item must be a positive amount.

Respuesta del sistema

The invoice cannot be posted.

¿Cómo arreglar este error?

When performing differential invoicing, ensure that the IDoc or SOA
message includes the correct invoice items and credit memo items.

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.