How To Fix M8557 - Gérez les tolérances propres au fournisseur pr fournisseur &, société &.

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 557

• Message text: Gérez les tolérances propres au fournisseur pr fournisseur &, société &.

Quelle est la cause de ce problème?

In Logistics Invoice Verification, you can post an invoice containing a
balance. To do this, you maintain supplier -specific tolerances, which
are assigned to an Invoice Verification tolerance group. You enter this
tolerance group in the supplier master record.
However, you have not entered an Invoice Verification tolerance group in
the supplier master.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

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

Réponse du système

The system carries out the tolerance check using the limits for small
differences maintained for company code &V2&.

Comment corriger cette erreur?

If you want to use supplier -specific tolerances, enter the appropriate
Invoice Verification tolerance group in the supplier master record for
supplier &V1& in company code &V2&.
<DS:TRAN.XK02>Proceed</>
It might make sense to create a new Invoice Verification tolerance group
in Customizing.
<DS:TRAN.OMRX>Proceed</>
You can switch off this message in Customizing.
<DS:TRAN.OMRM>Proceed</>

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