The netting cycles in the invoiced items are not uniform.
Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 811
Message text: The netting cycles in the invoiced items are not uniform.
What causes this issue?
The Netting Cycle in '&v1& / &V2&' = '&V3&'. This Netting Cycle will be
replaced by the Netting Cycle '&V4&' from the first item.
System Response
The system will use the Netting Cycle '&V4&' from the first invoiced
item as payment block key.
How to fix this error?
Accept the decision of the system
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Ensure that each invoiced item has the same Netting Cycle.Error message extract from SAP system. Copyright SAP SE.
