How To Fix M8892 - Abweichende Kontierungsinformationen in Position &1

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 892

• Message text: Abweichende Kontierungsinformationen in Position &1

Was verursacht dieses Problem?

The account assignments that were planned in the service entry sheet or
the purchase order cannot be changed at the time of invoice
verification. This means that account assignment-relevant data in table
ACCOUNTINGDATA (such as G/L account, cost center) for item &SYST-MSGV1&
from table ITEMDATA cannot be different from the planned account
assignments. When comparing the data, the system has discovered a
difference.

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

Systemantwort

Wie behebe ich diesen Fehler?

Check your entries in table ACCOUNTINGDATA, and ensure that this data
matches the data from the planned account assignment.
If you want the system to automatically copy account
assignment-relevant information from the planned account assignments,
fill table ACCOUNTINGDATA according to the documentation in the BAPI
function module you are using.

Vorgehensweise für Systemadministratoren

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