Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 367
Message text: Enter the line numbers in table &1 in ascending order
You have not entered the line numbers in the field &v2& in table &V1&
in ascending order, or you have left the line number blank.
Processing is terminated. The system does not create an invoice
document.
Enter the line numbers in the field INVOICE_DOC_ITEM in ascending
order.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
M8367
- Enter the line numbers in table &1 in ascending order ?The SAP error message M8367, which states "Enter the line numbers in table &1 in ascending order," typically occurs when you are trying to enter or modify line items in a table (like a purchase order, sales order, or any other document that has multiple line items) and the line numbers are not in the expected ascending order.
Cause: This error is usually caused by one of the following reasons: Non-sequential Line Numbers: The line items you are trying to enter have line numbers that are not in ascending order. For example, if you enter line numbers like 1, 3, 2, this will trigger the error. Duplicate Line Numbers: If you have duplicate line numbers in your input, it can also lead to this error. Incorrect Data Entry: Sometimes, it may simply be a result of incorrect data entry where the user has mistakenly entered the line numbers.
Solution: To resolve this error, you can follow these
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