Messsage Text for 597(M8)
Component material: settlement not possible with current selection
What causes this issue?
An invoice containing non-deductible tax as well as a vendor error can
only be correctly posted if the remaining difference is zero.
This is only the case if the tax was entered manually.
System Response
How to fix the issue?
Select 'Calculate tax' in the item processing screen. The system iesem
automatically calculates the tax and posts the invoice correctly.
If the tax calculated by the system and the amount entered manually
differ, return the invoice to the vendor.
ABAP Code to add mesage to own reports
MESSAGE W597(M8). "warning message
MESSAGE E597(M8). "Error message
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Message Class M8