How To Fix M8109 - Das Steuerkennzeichen & aus der Bestellung & & wird ersetzt durch &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 109

• Message text: Das Steuerkennzeichen & aus der Bestellung & & wird ersetzt durch &

Was verursacht dieses Problem?

In purchase order item &V2& &V3&, the purchasing department has entered
the tax code &V1&. But in this invoice you are using tax code &V4&.

Systemantwort

The system will replace tax code &V1& in the purchase order with tax
code &V4&.

Wie behebe ich diesen Fehler?

Check this data. Note that tax postings may already have been made on
the basis of the tax code in the purchase order at goods receipt.
If necessary, change the tax code in the invoice (by overwriting the tax
code in the supplier item).

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