How To Fix M8290 - Wareneingangsbeleg & ist bereits storniert

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 290

• Message text: Wareneingangsbeleg & ist bereits storniert

Was verursacht dieses Problem?

You are trying to post an invoice for goods receipt &V1&.
This document has possibly been reversed already. The goods may have
been returned or a greater quantity may have been invoiced than
delivered.
Since goods-receipt-based Invoice Verification has been defined in
order item &V2& &V3&, the invoice cannot now be posted for the goods
receipt, because the invoiced quantity is greater than the delivered
quantity.

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?

In the purchase order history, check if the invoice refers to another
goods receipt document. If it does, use this document number for the
posting. If it does not, post a new goods receipt, post the invoice
referring to the new goods receipt, and then cancel the goods receipt.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE