How To Fix M8116 - Différentes sociétés liées & / & (compte &)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 116

  • Message text: Différentes sociétés liées & / & (compte &)

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  • Quelle est la cause de ce problème?

    The number of the associated company must be unique for all document
    items. In this case, there are at least two different companies or a
    company in connection with a business partner that does not belong to
    any company. There is an incompatibility due to the fact that the
    company from the supplier master record is &V1&, whereas the one from
    the G/L master record is &V2&.

    Réponse du système

    Such a combination is not accepted.

    Comment corriger cette erreur?

    If you entered account no. &V3& manually, correct the number. Otherwise,
    please contact your system administrator.

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


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