SAP Knowledge Base Article - Preview

3596511 - API_SUPPLIERINVOICE_PROCESS_SRV: Error message M8485 - SAP S/4HANA

Symptom

When posting an invoice via API, system triggers message M8485 - "Cash discount amount cannot be posted".

Prerequisite: The invoice has G/L account items.


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Environment

  • Materials Management (MM)
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Skontobetrag kann nicht gebucht werden, M8485, M8 485, M8/485, API, JSON, XML, A_SupplierInvoice, credit memo, DebitCreditCode, G/L account item, SupplierInvoiceIsCreditMemo, API_SUPPLIERINVOICE_PROCESS_SRV , KBA , MM-IV-GF-ES , Enterprise Services in Invoice Verification , Problem

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