How To Fix M8466 - Impossible de calculer correctement la base de l'escompte

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 466

• Message text: Impossible de calculer correctement la base de l'escompte

Quelle est la cause de ce problème?

You entered an invoice or a credit memo that fulfills all the following
conditions:
Not all items assigned are liable for cash discount
No fixed cash discount amount has been entered
A percentage has been entered for cash discount term 1
A difference exists (manually or automatically accepted)

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

INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

Réponse du système

The system cannot calculate the correct cash discount basis, since no
information exists on whether the difference is liable for cash
discount and if so how much.

Comment corriger cette erreur?

In the header enter a fixed cash discount amount to be apportioned
among the items liable for cash discount.
If you switch off the message in Customizing or define it as an
information message or warning message, the system does not take the
difference into account when calculating the cash discount.

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