How To Fix M8220 - Abweichender Lieferant: Bestellung & ist bei Lieferant & erfolgt

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 220

• Message text: Abweichender Lieferant: Bestellung & ist bei Lieferant & erfolgt

Was verursacht dieses Problem?

Purchase order &V1& was placed with supplier &V2&. However, you want to
post the invoice for supplier &V3&. This can be for one of two reasons:
You entered &V1& in the field <LS>Purchase order</>, and &V3& in the
field <LS>Supplier</>.
You entered a multiple allocation. The first item refers to a purchase
order for supplier &V3&. Another item refers to purchase order &V1&. The
system copies the supplier from the first item to all items, in this
case &V3&.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

Check your entries and make any necessary corrections.
If you want to prevent all items being selected with the delivery note
number entered, change the system message to <LB>E</> in Customizing. To
do this, you work through the step <LS>Define Attributes of System
Messages</> in the Implementation Guide for <ZH>Invoice Verification</>.
The message is set as a warning in the standard system. In this case,
all items are selected.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE