How To Fix M8256 - Vorerfaßter Beleg & wurde gebucht &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 256

• Message text: Vorerfaßter Beleg & wurde gebucht &

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.

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