How To Fix M8_2126 - Facturation différentielle : poste &1 non cohérent

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 126

• Message text: Facturation différentielle : poste &1 non cohérent

Quelle est la cause de ce problème?

If a preceding document has been posted, a differential invoice must
contain exactly one credit memo item corresponding to and assigned to
each invoice item.
A credit memo item must contain a valid reference item number that
refers to the assigned invoice item number. There must not be more than
one credit memo item referring to the same invoice item, and there must
not be more than one invoice item used for the same goods receipt.
If no preceding document has been posted, there must not be any credit
memo items. In that case the invoice item must be a positive amount.

Réponse du système

The invoice cannot be posted.

Comment corriger cette erreur?

When performing differential invoicing, ensure that the IDoc or SOA
message includes the correct invoice items and credit memo items.

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.