How To Fix M8_2124 - Erreur dans le Customizing pour la facturation différentielle

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 124

• Message text: Erreur dans le Customizing pour la facturation différentielle

Quelle est la cause de ce problème?

In Customizing for <LS>Logistics Invoice Verification</>, you have
either not set up a differential invoicing process, or you have set up
up the three-step differential invoicing process that consists of the
transactions <LS>provisional invoice</>, <LS>differential invoice</>,
and <LS>final invoice</>. The invoice that you have entered via EDI or a
BAPI interface cannot be processed with these differential invoicing
settings.

Réponse du système

The system does not post a document.

Comment corriger cette erreur?

In Customizing for <LS>Materials Management</>, under <LS>Logistics
Invoice Verification</> -> <LS>Incoming Invoice</> -> <LS>Differential
Invoicing</> -> <LS>Define Differential Invoicing Process</>, select the
two-step differential invoicing proces that consists of the transactions
<LS>Provisional/Differential Invoice</> and <LS>Final Invoice</>.

Procédure pour les administrateurs 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.

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