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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 039
Message text: Zahlungsbedingungen der Bestellung & weichen von den eingegebenen ab
You entered the terms of payment indicated on the invoice. Other terms
of payment were, however, specified in purchase order &V1&.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Check the terms of payment entered and the purchase order number, if
necessary.
To copy the terms of payment from the purchase order, delete your
entries in the <LS>Payment terms</> section and press ENTER.
The system will then suggest the terms relevant terms of payment.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
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