How To Fix M8568 - Rechnung enthält noch mindestens eine ungeklärte Korrektur

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 568

• Message text: Rechnung enthält noch mindestens eine ungeklärte Korrektur

Was verursacht dieses Problem?

The system tried to post the invoice. This may have been online, in the
background, or in the EDI/SOA inbound.
The invoice contains at least one item which has been corrected and for
which the correction is flagged as requiring clarification.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Systemantwort

The invoice cannot be posted.
If the invoice was checked by the system in the background or in the
EDI/SOA inbound, the system parked the invoice.

Wie behebe ich diesen Fehler?

Process the invoice and clear up any unclarified corrections, by telling
the system whether the supplier or your company was responsible for the
variance.
If this message appeared online, and you cannot clarify the error
straightaway, we recommend you park the invoice.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE