How To Fix M8267 - Beleg kann nicht storniert werden

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 267

• Message text: Beleg kann nicht storniert werden

Was verursacht dieses Problem?

You attempted to cancel document &V1&. This is not possible for the
following reason:
Due to exchange rate rounding differences, a local currency amount was
posted on the supplier account that differs from that in the document
you wish to cancel. When a reversal document is posted, this
automatically clears the corresponding items on the supplier account. In
this case, however, two lines with different amounts would be cleared,
without any difference posting having been made.

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?

Post a credit memo for the document you wish to cancel. This way the
supplier line in the credit memo will be able to have a different local
currency amount than the supplier line in the document you wish to
cancel.
These two supplier lines will then have to be cleared manually in
Financial Accounting.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE