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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 046
Message text: Die Positionsliste enthält keine abzurechnenden Positionen
Based on your allocation, the system either could not determine any
items, or you have only selected items with a quantity of zero.
Check your allocation.
You might have only selected items with a quantity of zero. These items
are ignored. If you have selected these items, to distribute unplanned
delivery costs among them, select these items as a subsequent
debit/credit and enter a quantity for them.
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M8045 Lieferant & wird ersetzt durch Zentrale &
Was verursacht dieses Problem? The invoice refers to a supplier described in the material master as the branch subordinate to the central office &a...
M8044 Sachkonto & ist im Buchungskreis & nicht vorhanden
Was verursacht dieses Problem? The G/L account has not been created in the company code in which you are working.Wie behebe ich diesen Fehler? Ch...
M8047 Bestellposition & & ist bereits selektiert (wird nicht übernommen)
Was verursacht dieses Problem? You are already processing the specified PO item. Renewed selection is not possible, as the entries you have made up...
M8048 Geben Sie eine gültige Bewertungsart ein
Was verursacht dieses Problem? Split valuation is specified in the material master record of your material. Therefore, different accounts are used....
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