How To Fix M8_2306 - Pr annulation complète, montant retenue annulation est automatiqu. défini

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 306

• Message text: Pr annulation complète, montant retenue annulation est automatiqu. défini

Quelle est la cause de ce problème?

The quantity for which you are entering a credit memo is the same as the
quantity calculated to date. You are therefore performing a full
reversal of the quantity. This means that the full amount of the
retention must also be reversed.
If the purchase order is for a service, the calculated retention for
services is reversed with the credit memo. For this reason the system
only allows the full amount of the retention for the credit memo.

Réponse du système

The system calculates the full retention and overwrites the entry in the
<LS>Retention Amount in Document Currency</> field.

Comment corriger cette erreur?

Check the retention amount. You may need to flag the credit memo as a
<DS:GLOS.138E06E63DF2D211BDEE0004ACE6148F>subsequent debit</>, so that
the calculated quantity or the calculated service remains unchanged.

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.