How To Fix M8243 - Beleg & kann nicht storniert werden

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 243

• Message text: Beleg & kann nicht storniert werden

Was verursacht dieses Problem?

Document &V1& was posted with the document type &V2&. Reversal document
type &V3& has been defined for this. The once document type is a net
document, the other a gross document type. This is not allowed.

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?

Your system administration must change the document type settings in
Customizing. The type of change depends on whether you are using
conventional Invoice Verification or Logistics Invoice Verification.
Conventionl Invoice Verification
In conventional Invoice Verification, the reversal document type is
determined from the document type of the original document.
Either a different reversal document type must be configured for
document type &V2&, or the <LS>Net document type</> indicator must be
changed for document type &V3&.
<DS:TRAN.OBF4>Proceed</>
Logistics Invoice Verification
In Logistics Invoice Verification the reversal document type is
configured for transaction MR8M under "Document types. Invoice
Verification".
Either you must configure a different document type for the <LS>MR8M</>
transaction or the <LS>Net document indicator</> must be changed for
document type &V3&.
<DS:TRAN.OMR4>Proceed</>

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