How To Fix M8490 - Rechnungsbeleg kann nicht storniert werden

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 490

• Message text: Rechnungsbeleg kann nicht storniert werden

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