How To Fix M8056 - Der Frachtlieferant der Bestellung entspricht nicht dem Rechnungssteller

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 056

• Message text: Der Frachtlieferant der Bestellung entspricht nicht dem Rechnungssteller

Was verursacht dieses Problem?

Planned delivery costs have been entered in the purchase order. A
different "freight" supplier has been specified for the delivery costs
which have not yet been invoiced. Therefore, delivery costs cannot be
posted for the supplier for whom you are currently entering an invoice.

Wie behebe ich diesen Fehler?

Using the function <LS>Display purchase order</>, you can determine for
which supplier the delivery costs have been specified.
If you want to post the delivery costs in this invoice, you can only
enter them as unplanned delivery costs.

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