How To Fix M8010 - Bestellung & ist nicht vorhanden

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 010

• Message text: Bestellung & ist nicht vorhanden

Was verursacht dieses Problem?

You have entered a purchase order number that does not exist in the
system.

Wie behebe ich diesen Fehler?

Press ENTER and correct your entry.
If the purchase order number has been wrongly quoted in your source
document, you can search for the correct number by positioning the
cursor on the field <LS>Purchase order</> and pressing F4. You can then
display all the purchase orders relating to the supplier or to the
materials listed in the invoice.

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