How To Fix M8108 - Prüfen Sie, ob Rechnung bereits unter Buchungsbeleg & & erfasst wurde.

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 108

• Message text: Prüfen Sie, ob Rechnung bereits unter Buchungsbeleg & & erfasst wurde.

Was verursacht dieses Problem?

The system is required to perform a check to prevent duplication of
invoice entry for the supplier whose invoice you are currently entering.
An invoice with data that corresponds to your data for the following
fields has already been entered in accounting numbered &V1&:
Company Code
Document Date
Reference
Currency
Supplier
Amount
It is likely that the same invoice will be entered twice.

INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

Wie behebe ich diesen Fehler?

Check your input and correct it if necessary. If your input is correct,
compare the current invoice with the original document of invoice &V1&.

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