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Message type: E = Error
Message class: M8_2 - Logistics Invoice Verification
Message number: 709
Message text: Beleg &1 zu Bestellposition &2 &3 noch nicht gebucht
An invoice that is on hold or parked exists for this purchase order item
relevant for differential invoicing.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Before you can create additional invoices for this purchase order item,
you first need to post the invoice that is on hold or parked.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
M8_2709 - Beleg &1 zu Bestellposition &2 &3 noch nicht gebucht ?
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M8_2708 Es sind keine gültigen differenzrechnungsrelevanten Positionen vorhanden
Was verursacht dieses Problem? You are trying to post a provisional invoice, differential invoice, or final invoice, but the invoice does not cont...
M8_2707 Es ist keine gültige differenzrechnungsrelevante Position selektiert
Was verursacht dieses Problem? You are trying to post a provisional invoice, differential invoice, or final invoice, but no item relevant for diff...
M8_2710 &1 &2 ist nicht erlaubt; &3 &4
Was verursacht dieses Problem? At least one of the following conditions is <ZH>not met</> for this invoice item: A usage decision must ...
M8_2711 Einstellung für Differenzrechnungsstellung nicht erlaubt
Was verursacht dieses Problem? The <ZH><LS>Planned Delivery Costs</></> setting is not permitted for differential invoicing...
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