How To Fix M8358 - Beleg ist kein Rechnungsbeleg

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 358

• Message text: 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.

Wie behebe ich diesen Fehler?

Check your entry and correct it if necessary.
If the document was posted using Logistics Invoice Verification, you
can only reverse it using the reversal function in Logistics Invoice
Verification.
<DS:TRAN.MR8M>Execute</>
Otherwise, try to reverse the document via the Financial Accounting
functions.

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