How To Fix M8119 - Seuls sont autorisés 3 codes TVA maximum.

M8119 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 119

• Message text: Seuls sont autorisés 3 codes TVA maximum.

Quelle est la cause de ce problème?

You have attempted to use more than 3 tax codes within an invoice that
is to be posted net.

Réponse du système

When a "net" posting is made, a maximum of 3 different tax codes are
allowed within one invoice for technical reasons.

Comment corriger cette erreur?

Check what you have entered. If the invoice contains more than 3
different tax codes, you have to split up the invoice into several
documents, each with a maximum of 3 tax codes.
Note that if you are making a cross-company-code posting, the system
might recognize the same tax code differently in different company
codes.
Example: You only use the tax code 'V1'. You enter an invoice for four
company codes, in other words, the system recognizes four tax codes.
The invoice cannot be processed. You must distribute the invoice across
several documents.

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