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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 040
Message text: Lieferschein gilt für mehrere Lieferanten - bitte Lieferanten auswählen
Two or more different delivery notes exist in the system under this
number.
The system requires further information in order to identify the desired
delivery note. The possible suppliers are listed.
Choose the supplier from the invoice you are currently processing.
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M8040 - Lieferschein gilt für mehrere Lieferanten - bitte Lieferanten auswählen ?
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M8039 Zahlungsbedingungen der Bestellung & weichen von den eingegebenen ab
Was verursacht dieses Problem? You entered the terms of payment indicated on the invoice. Other terms of payment were, however, specified in purcha...
M8038 Bestellposition & & erlaubt keinen Rechnungseingang
Was verursacht dieses Problem? No invoice can be posted for the order item which you entered. This can have one of two reasons: No invoice receipt ...
M8041 Bezugsnebenkosten & & werden verteilt
Was verursacht dieses Problem? You have chosen the function <LS>Simulate</> in order to view all the posting lines or you have choosen ...
M8042 Lieferant & aus Bestellung & wird ersetzt durch &
Was verursacht dieses Problem? This message is issued in three cases: On the initial screen under "Selection" you entered a supplier as w...
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