How To Fix MRER218 - Imposible imputación diferente de factura y abono

SAP Error Message - Details

• Message type: E = Error

• Message class: MRER - Messages for ERSPlus

• Message number: 218

• Message text: Imposible imputación diferente de factura y abono

¿Qué causa este problema?

Return deliveries and cancellations are being settled during the credit
memo procedure with reference to the invoice for the goods receipt. The
goods receipt for the purchasing document &V1& has been settled on
account &V2&. You have attempted to post the goods receipt to account
&V3&. This is not possible.

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

Respuesta del sistema

The invoicing party may have been changed between the settlement of the
goods receipt and the settlement of the goods issue in the purchasing
document.

¿Cómo arreglar este error?

If you enter the original invoicing party in the purchasing document,
the system can settle the goods movement in the credit memo procedure.
Otherwise, you must settle the goods movement manually.

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