How To Fix M8191 - Die Periode wurde dem Buchungsdatum angepaßt

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 191

• Message text: Die Periode wurde dem Buchungsdatum angepaßt

Was verursacht dieses Problem?

You changed an entry in the field <LS>Posting date</> or the field
<LS>Period</> so that the posting date is no longer in the period. This
is only permitted if the posting date is in the last period of the
fiscal year and the period specified is a special period.

Systemantwort

The system entered in the field <LS>Period</> the period in which the
posting date falls.

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