How To Fix M8514 - Montant facture négatif

M8514 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 514

• Message text: Montant facture négatif

Quelle est la cause de ce problème?

When calculating the debit data, the debit amount became negative (&V1&
&V2&).
This may be due to the following:
If you entered an invoice
The total amounts for the items credited is greater than the total
amounts for the items debited, which would lead to a credit memo rather
than an invoice.
If you entered a credit memo
The total amounts for the items debited is greater than the total
amounts for the items credited, which would lead to an invoice.

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 you entered an invoice or a credit memo.
If you
entered a credit memo instead of an invoice
entered an invoice instead of a credit memo
enter the invoice/credit memo again.
Check the allocation criteria and make any necessary corrections.
Check that the invoice/credit memo indicator for deliveries and for
returns has been set properly.

Check whether this is a differential invoice or a final invoice in
<DS:GLOS.4C2A1925E72744D1E10000000A421947>Differential Invoicing</>, and
set the differential posting to <LS>As Credit Memo</> or <LS>As Invoice
</> as appropriate.

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