How To Fix M8311 - Bestellung &1 zu Rechnung &2 nicht vorhanden

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 311

• Message text: Bestellung &1 zu Rechnung &2 nicht vorhanden

Was verursacht dieses Problem?

Your selection included invoice &V2& which refers to purchase order &V1&
. This purchase order does not exist in the system. It may have been
reorganized.

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?

How you now proceed depends on whether you entered the invoice in
Logistics Invoice Verification or in the conventional Invoice
verification component.
Logistics Invoice Verification:
Display document &V2& in Logistics Invoice Verification and find the FI
document via <LS>Follow-on documents</>.
<DS:TRAN.MIR4>Display Invoice Document</>
Change the accounting document: Delete the entry <LB>R</> in the
<LS>Payment block</> field in the supplier line.
<DS:TRAN.FB02>Change document</>
Conventional invoice verification:
Change document &V2&: Delete the entry <LB>R</> in the <LS>Payment
block</> field in the supplier line.
<DS:TRAN.FB02>Change document</>
Save and call up the Release invoices transaction again.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE