How To Fix M8207 - Bitte prüfen: Buchung in zurückliegenden Monat

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 207

• Message text: Bitte prüfen: Buchung in zurückliegenden Monat

Was verursacht dieses Problem?

In the material control record, the posting date entered is in the
previous period.

Systemantwort

When the invoice is posted, the system updates the total value for the
current period and the total value for the previous period in the
material master record for material postings.

Wie behebe ich diesen Fehler?

Check the posting date and change it if necessary as follows:
Select Continue. The supplier screen appears.
Select Back. The initial screen appears.
Enter your data again.

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