How To Fix M8248 - Beleg & hinzugefügt, & Umbewertung durchgeführt

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 248

• Message text: Beleg & hinzugefügt, & Umbewertung durchgeführt

Was verursacht dieses Problem?

You chose the function <LS>Post</>. The system therefore made the
required account movements and saved the document with the number
&V1&.

The system has, however, determined that variances occurred in at least
one invoice item. The invoice therefore contains a blocking indicator
and will not be paid by the payment program.

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

The posting date of the document is either in the previous period or
last year. Since the invoice led to a change in stock value and stock
value differs in the current period from in the previous period, the
system has automatically created revaluation document
&V3&.

Systemantwort

The document was posted and the necessary account movements carried
out.

Before payment can be made, however, the invoice must be released in a
separate step.

Wie behebe ich diesen Fehler?

Via <LS>Document</> -> <LS>Display</>, you can look at invoice document
&V1& on screen.

Via <LS>Extras</> -> <LS>Blocking reasons</>, you can determine the
reasons why the item is blocked for payment.

Revaluation document &V3& can only displayed in the document display
function of Financial Accounting.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE