How To Fix M8312 - Kein Wareneingang vorhanden: Sie können keine Rechnung erfassen

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 312

• Message text: Kein Wareneingang vorhanden: Sie können keine Rechnung erfassen

Was verursacht dieses Problem?

You are entering an invoice for an order item for which goods-receipt-
based invoice verification has been defined.

Systemantwort

You can only post an invoice for an order item for which goods-receipt-
based invoice verification has been defined if a goods receipt has been
posted.

Wie behebe ich diesen Fehler?

You currently cannot post the invoice.
If you expect a goods receipt almost immediately, you may be able to
enter the invoice using invoice verification type 2, where the invoice
is checked later on in the background. If the goods receipt has been
posted, the invoice will be posted in the background.
If the goods receipt is not due so soon, you can enter the invoice
using the invoice verification type 3 (do not check) and post it later.

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