How To Fix M8256 - Vorerfaßter Beleg & wurde gebucht &


M8256 - Overview

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 256

  • Message text: Vorerfaßter Beleg & wurde gebucht &

  • Show details Hide details
  • Was verursacht dieses Problem?

    In the <LS>Post parked document</> function, you chose the <LS>Post</>
    function. The system has posted the document.

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

    Systemantwort

    The document was posted and the required account movements made.

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

    Wie behebe ich diesen Fehler?

    If you want to look at the document which has been posted, exit Park
    and choose the function <LS>Further processing -> Display</>.

    Via <LS>Extras</> -> <LS>Blocking reasons</> you can determine the
    blocking reasons contained in the item.


    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


M8256 - Details








Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Zugehörige SAP-Fehlermeldungen

Klicken Sie auf die Links unten, um die folgenden verwandten Nachrichten anzuzeigen:

Klicken Sie auf diesen Link, um alle SAP-Meldungen durchsuchen.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker