How To Fix OPS_SE_TCM_80112 - Erreur lors de fusion de LignesServ. pdt transf. DDFT. Cde ach. non créée

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_TCM_80 -

• Message number: 112

• Message text: Erreur lors de fusion de LignesServ. pdt transf. DDFT. Cde ach. non créée

Quelle est la cause de ce problème?

You have a freight settlement document that contains a negative charge
amount and you have enabled service-based invoice verification for this
vendor. The system attempted to merge the negative charge line with the
largest positive charge line when it attempted to create the purchase
order and service entry sheet. However the negative amount is larger
than any of the positive amounts in the individual charge lines. Because
SAP ERP does not allow a negative charge amount, it did not create the
purchase order.

Réponse du système

Comment corriger cette erreur?

Contact your system administrator.

Procédure pour les administrateurs système

We do not anticipate that this situation will arise, because in freight
settlement document and service-based invoice verification, negative
charges are the result of a discount or a refund. A discount or refund
cannot be larger or equal to the largest positive amount in a service
line.
Alternatively, you can disable service-based invoice integration and
enable GR-based invoice verification in the master data for this vendor.

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