How To Fix M7245 - Introduzca una nota de entrega en la autofacturación

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 245

• Message text: Introduzca una nota de entrega en la autofacturación

¿Qué causa este problema?

For this purchase order
<DS:GLOS.evaluated_receipt_settlement>evaluated receipt settlement</>
is active. The system creates the invoice document automatically based
on the goods receipt data. The invoice document should contain the
vendor's delivery note number.

Respuesta del sistema

Depending on how the system is configured, this message can either be a
warning or an error message.

¿Cómo arreglar este error?

You can maintain the delivery note on the initial screen or on the
header screen.
Choose <LS>Goto -> Additional functions -> Header</> and enter the
delivery note number.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.