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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 293
Message text: Abweichender Bestellieferant & bei Bestellung &
You are entering a goods invoice with delivery costs and entered
<LS>Selection supplier</> &V3& as the allocation criterion.
In a goods item for purchase order &V2& supplier &V1& has been entered
in the PO; that is why the item is not selected.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Check your entries and make any necessary corrections.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
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M8292 Abweichender Bestellieferant & bei BNK-Position zu Bestellung &
Was verursacht dieses Problem? You are entering an invoice for delivery costs and entered <LS>Selection supplier</> &V3& as the...
M8291 Abweichender Bestellieferant & bei Bestellung &
Was verursacht dieses Problem? You are entering a goods invoice and entered the allocation criterion <LS>Selection supplier</> &V3&...
M8294 Abweichender Bestellieferant & bei BNK-Position zu Bestellung &
Was verursacht dieses Problem? You entered a goods invoice with delivery costs. In an item for delivery costs in purchase order &V2&, suppl...
M8295 Werk & gehört nicht zum Buchungskreis &
Was verursacht dieses Problem? You are entering an invoice in company code &V2&. You wish to create an item for a material in plant &V1...
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