How To Fix M8199 - Impossible : détermination compte virem. interne escompte pour code TVA &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 199

• Message text: Impossible : détermination compte virem. interne escompte pour code TVA &

Quelle est la cause de ce problème?

You are attempting to post an invoice using a net document type. This
involves posting to a cash discount clearing account. The system cannot
determine an account for this posting because the account is not
entered in Customizing for Financial Accounting.
Two cases are possible here:
The account determination does not depend on the tax code. No cash
discount clearing account is defined.
The account determination depends on the tax code. No cash discount
clearing account has been defined for tax code &V1&.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

Check whether tax code &V1& is correct.
Your system administrator may have to set up a general cash discount
clearing account or a specific one for tax code &V1& in Customizing for
Financial Accounting.
<DS:TRAN.OBXA>Execute</>

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