How To Fix M8283 - Kein Storno möglich: Stornowert muß neu gesetzt werden

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 283

• Message text: Kein Storno möglich: Stornowert muß neu gesetzt werden

Was verursacht dieses Problem?

You are attempting

to post a parked credit memo.

to reverse an invoice.

In the item for PO &V1&, item &V2& the quantity is the same as the
total quantity invoiced, but the value is not the same as the total
value invoiced. This is not allowed.
Example:
,,Quantity,,Value
Invoice 1,,80,,800
Invoice 2,,20,,200
Credit memo,,80-,,850-
No credit memo can be posted with a quantity 20 and value 200.

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

Systemantwort

Wie behebe ich diesen Fehler?

Display the PO history for PO &V1&, item
&V2&. You may have to reverse credit memos that were wrongly posted.
Otherwise, you may have to

change the parked credit memo.

manually enter a credit memo rather than reversing the invoice.

You must enter the total value invoiced as the item amount and post
the difference created to a separate account.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE