How To Fix M8788 - Bezugsnebenkosten zu & & werden nicht übernommen

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 788

• Message text: Bezugsnebenkosten zu & & werden nicht übernommen

Was verursacht dieses Problem?

Delivery costs for item &V2& of purchase order &V1& will not be included
in the document, as a negative moving average price of material
&V3& would occur if this item were to be posted.

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

Systemantwort

The system does not allow a negative moving average price.

Wie behebe ich diesen Fehler?

Check your entry in field <LS>Amount</>.
If you made a mistake, choose <LS>New entry</> and correct the
amount.
If your entry was correct, first acknowledge the message.
The document overview screen appears. The item in question is not
included on this screen.
For material &V3&, check
the stock value
(Environment -> Master data info -> Display material)
the PO history
(Environment -> Line items -> By material).
You may have to cancel previous postings (for example, due to goods
receipts that were valuated wrongly or a wrong price change) before
you can post the document.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE