How To Fix MRER218 - Imputation différente de facture et d'avoir impossible

SAP Error Message - Details

• Message type: E = Error

• Message class: MRER - Messages for ERSPlus

• Message number: 218

• Message text: Imputation différente de facture et d'avoir impossible

Quelle est la cause de ce problème?

Return deliveries and cancellations are being settled during the credit
memo procedure with reference to the invoice for the goods receipt. The
goods receipt for the purchasing document &V1& has been settled on
account &V2&. You have attempted to post the goods receipt to account
&V3&. This is not possible.

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

Réponse du système

The invoicing party may have been changed between the settlement of the
goods receipt and the settlement of the goods issue in the purchasing
document.

Comment corriger cette erreur?

If you enter the original invoicing party in the purchasing document,
the system can settle the goods movement in the credit memo procedure.
Otherwise, you must settle the goods movement manually.

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