How To Fix EB127 - Montant &1 &2 n'a pu être réparti.

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 127

• Message text: Montant &1 &2 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 summarization group. This amount must be distributed over the
items belonging to the summarization group by a settlement variant that
is allocated to the settlement type &V3& and the settlement category
&V4&.
In the existing constellation, either a settlement variant that is not
valid for this business transaction was used, or a settlement variant
could not be determined.

Réponse du système

The clearing cannot be posted.

Comment corriger cette erreur?

Check the table settings for the settlement control. The settlement
variant to be used must ensure that the entire amount available can be
distributed over the items belonging to the summarization group.

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