How To Fix M8665 - Réduction automatique des factures et acceptation automatique prédéfinies

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 665

• Message text: Réduction automatique des factures et acceptation automatique prédéfinies

Quelle est la cause de ce problème?

You have entered tolerance limits for automatic invoice reduction and
automatic acceptance.

Réponse du système

Which of these tolerance limits the system checks when there is a
positive Invoice Verification difference depends on the following
conditions.
Normally, if you make this setting, the system tries to reduce the
invoice automatically, The tolerance limits for automatic acceptance are
not then taken into account.
In the following cases, the system does not try to reduce the invoice.
Here it tries to accept the invoice.
A credit memo is involved. Automatic invoice reduction can only be used
for invoices.
A supplier error (manual invoice reduction) was already entered at item
level.
An invoice difference was manually accepted at invoice header level.
There is a negative tax difference for one tax code.

Comment corriger cette erreur?

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

Procédure pour les administrateurs système

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