How To Fix M8490 - Rechnungsbeleg kann nicht storniert werden


M8490 - Overview

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 490

  • Message text: Rechnungsbeleg kann nicht storniert werden

  • Show details Hide details
  • Was verursacht dieses Problem?

    You attempted to cancel invoice document &V1&/&V2&. This is not
    possible, as the document has not yet been posted, as shown by the
    Invoice Verification status &V3&.

    Systemantwort

    The system can only cancel documents that have already been posted.

    Wie behebe ich diesen Fehler?

    If the document has not yet been posted, and you want to remove it from
    the system, you can delete it.
    If you still want to cancel the document, for example, to document the
    reversal in the system, you must first post the document and then
    cancel (reverse) it.

    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


M8490 - Details








Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Zugehörige SAP-Fehlermeldungen

Klicken Sie auf die Links unten, um die folgenden verwandten Nachrichten anzuzeigen:

Klicken Sie auf diesen Link, um alle SAP-Meldungen durchsuchen.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant