How To Fix EB114 - Le montant &2 &3 du document &1 n'a pu être réparti

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 114

• Message text: Le montant &2 &3 du document &1 n'a pu être réparti

Quelle est la cause de ce problème?

The amount you have specified is the clearing amount that is allotted
to a collective bill or an installment plan &V1&. This amount must be
distributed over the items belonging to the collective bill or the
installment plan by a settlement variant that is allocated to
settlement type &V4& and the settlement category of the contract
account.
The clearing cannot be posted for one of the following reasons:
You have not used the correct settlement variant for this business
process.
A settlement variant could not be determined.

Réponse du système

Comment corriger cette erreur?

Check the table settings for the settlement control.
The settlement variant used must ensure that the entire amount
available can be distributed over the items of the collective bill or
installment plan.

Extrait du message d'erreur du système SAP. Copyright SAP SE.