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How To Fix M8244 - Beleg & kann nicht storniert werden


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 244

  • Message text: Beleg & kann nicht storniert werden

  • Show details Hide details
  • Was verursacht dieses Problem?

    Document &V1& was posted with document type &V2&. Reversal document
    type &V3& has been set for this document type. External number
    assignment has been defined for this 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 administrator must change the document type settings in
    Customizing. The change depends on whether you are using conventional
    Invoice Verification or Logistics Invoice Verification.
    <ZH>Conventional Invoice Verification</>
    In Conventional Invoice Verification, the reversal document type is
    determined from the document type of the original document. You must
    either set a different reversal document type for document type &V2&,
    or change the number assignment for document type &V3&.
    <ZH>Logistics Invoice Verification</>
    In Logistics Invoice Verification, the reversal document type for
    transaction MR8M is set in Customizing under "Document types, Invoice
    Verification". You must either set a different document type for
    transaction <LS>MR8M</> or change the number assignment for document
    type &V3&.

    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


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