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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 356
Message text: Das Zahlungsfristenbasisdatum wurde nicht gefüllt
You have tried to post a document without a baseline date for payment.
The system does not allow you to do this.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Check the purchase order. Either no term of payment has been entered in
the document header or no proposal for the baseline date for payment has
been defined in Customizing for the term of payment entered.
If you see this error message during automatic settlement of planned
delivery costs, maintain the term of payment in the master record
(payment transactions for accounting) of the freight supplier or use
Business Add-In MRM_ERS_HDAT_MODIFY to determine the term of payment.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
M8356 - Das Zahlungsfristenbasisdatum wurde nicht gefüllt ?
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M8355 Zur Bestellposition & & existieren noch Nachbelastungen
Was verursacht dieses Problem? For item &V2& in purchase order &V1& subsequent debits have been posted. An invoice can only be canc...
M8354 Beleg wurde schon vor Release 1.3 erstellt
Was verursacht dieses Problem? <LS>Cancel</> is available from Release 1.3. Documents posted in an earlier release cannot be canceled w...
M8357 Berechnete Menge aus Bestellung & & kleiner als Stornomenge
Was verursacht dieses Problem? The quantity invoiced is smaller than the quantity reversed for item &V2& of purchase order &V1&. Th...
M8358 Beleg ist kein Rechnungsbeleg
Was verursacht dieses Problem? The document you entered is not an invoice verification document or was posted using Logistics Invoice Verification....
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