How To Fix M8112 - Un seul enregistrement fournisseur possible pour comptabilisation nette

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 112

• Message text: Un seul enregistrement fournisseur possible pour comptabilisation nette

Quelle est la cause de ce problème?

You have chosen a document type that allows direct clearing of cash
discounts in stock or expense accounts. In this case, you are not
allowed to create more than one supplier line in a document.

Comment corriger cette erreur?

Terminate the processing of "New item: supplier". Post the individual
supplier lines with the relevant items in separate documents. You can
create links between the individual documents via the reference and
header text in each document header.

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