How To Fix M8137 - Buchung mit Menge Null unzulässig

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 137

• Message text: Buchung mit Menge Null unzulässig

Was verursacht dieses Problem?

You have chosen the function "Display material document". The system
can only perform this function if the cursor is positioned on a
document within the area "Material withdrawals".

Wie behebe ich diesen Fehler?

Position the cursor on a document in the area "Material withdrawals"
and choose the function "Display material document" once again.

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