How To Fix M8465 - Bestellposition & & wird ignoriert.

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 465

• Message text: Bestellposition & & wird ignoriert.

Was verursacht dieses Problem?

You have entered an amount, but not a quantity, for purchase order item
&V1& &V2&.
The system will not take into account this item and the amount when the
invoice is posted, which will result in a balance in the invoice.
As a rule, the balance is the same as the amount; however it can differ
if unplanned delivery costs are distributed to the item.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

Systemantwort

The system cannot post the invoice correctly.

Wie behebe ich diesen Fehler?

Please also enter a quantity for this purchase order item.

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