How To Fix M8731 - Création d'un avoir non conseillée

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 731

• Message text: Création d'un avoir non conseillée

Used exclusively in program RMVKON0.

Quelle est la cause de ce problème?

You have selected return deliveries for goods withdrawals for the
supplier and company code indicated in the above line. Since the sum of
the items selected is negative, you would have to post a credit memo for
this supplier. This does not make sense.

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 goods withdrawals exist for the supplier in the relevant
company code which you have not yet selected. Select them, if possible.
If the sum of the items selected is:
positive, choose <LS>Post</>. The system will post the document.
still negative, you should wait until further goods have been withdrawn
to make the sum positive before you settle up the consignment stock from
this supplier in the company code.

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