How To Fix M8508 - Es erfolgt keine automatische Zuordnung nach Änderung der Kriterien

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 508

• Message text: Es erfolgt keine automatische Zuordnung nach Änderung der Kriterien

Was verursacht dieses Problem?

You have changed the allocation criteria in the invoice overview.

Systemantwort

The system cannot carry out automatic allocation.

Wie behebe ich diesen Fehler?

The change in the allocation criteria only affect the items selected if
you carry out the check again. To do this, change the Invoice
Verification type to 1 or 2 (Verification in the background) and save
the document.
Alternatively, you can branch into the item screen and change the
allocation criteria. If you wish, changing the criteria here leads to
the allocation criteria being evaluated and possibly to new items being
selected.

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