How To Fix M8_2721 - Daten der Periodenendbewertung für Referenzbeleg &1 vorhanden

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 721

• Message text: Daten der Periodenendbewertung für Referenzbeleg &1 vorhanden

Was verursacht dieses Problem?

You have assigned a purchase order &V2& containing the goods receipt
item &V1&, which is referenced in period-end valuation:
[&V3+0(1)&] A valuation result exists for the key date &V4&.
[&V3+1(1)&] A period-end accrual document exists &V3+2&.
In Customizing for <LS>Materials Management</>, under <LS>Period-End
Valuation for Goods Receipts with Differential Invoicing -> Define
MM-Specific Settings Dependent on Company Codes</>, it has been defined
that posting or cancellation of invoices is not allowed.

Systemantwort

You are not allowed to post or cancel invoices if the following
conditions apply at the same time:
The goods receipt item referenced by an invoice has already been
referenced in a valuation result or an accrual document.
The posting date of the invoice is before or the same as the valuation
key date, OR the posting date of the invoice is after the valuation key
date and the posting date and valuation key date are in the same posting
period.

Wie behebe ich diesen Fehler?

Make the relevant settings in the Customizing activity <LS>Define
MM-Specific Settings Dependent on Company Codes</>.

Vorgehensweise für Systemadministratoren

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