How To Fix M8332 - Geplante BNKs zur Bestellposition &1 &2 fehlerhaft definiert

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 332

• Message text: Geplante BNKs zur Bestellposition &1 &2 fehlerhaft definiert

Was verursacht dieses Problem?

The system cannot interpret the data on the planned delivery costs for
order item &v1& &v2&.
In one line of table ITEMDATA, field COND_TYPE and at least one of
fields COND_ST_NO and COND_COUNT are filled.

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

or
The system determines several planned delivery costs for one order
item. For example, the system determines a condition type in field
COND_TYPE in table ITEMDATA, that is defined several times in the
purchase order conditions.

Systemantwort

Processing is terminated. The system does not create an invoice
document.

Wie behebe ich diesen Fehler?

In table ITEMDATA, enter data only in field COND_TYPE or only in fields
COND_ST_NO and COND_COUNT.
If the system determines several planned delivery costs for a single
order item, enter data in fields COND_ST_NO and COND_COUNT instead of
in field COND_TYPE.

Vorgehensweise für Systemadministratoren

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