How To Fix M8036 - Bestellposition & & ist nicht vorhanden

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 036

• Message text: Bestellposition & & ist nicht vorhanden

Was verursacht dieses Problem?

There is no item with the specified number in the purchase order.

Wie behebe ich diesen Fehler?

Check your input and correct it if necessary. If your input was correct,
the invoice contains an error. To find the right PO and item number, you
can generate a list of all purchase orders for the supplier or for the
materials specified in the invoice by positioning the cursor on the
field <LS>Purchase order</> and pressing F4.

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