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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 009
Message text: No se prevé la clave-contab. & para la clase-cuenta 'K'
You have entered a posting key that is not allowed for the account type
"Supplier".
Change the posting key.
If you do not know the correct posting key, you can position the cursor
on the input field and press F4. You will then obtain a list of all
posting keys from which you can choose the correct posting key directly.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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M8008 ERROR DE SISTEMA: Error en rutina &.
¿Cómo arreglar este error? INCLUDE NA_SYSADMIN1Extracto de mensaje de error del sistema SAP. Copyright SAP SE. ...
M8007 Cta-mayor & bloqueada / marcada para borrado
¿Qué causa este problema? You have attempted to make a posting to a G/L account that is flagged for deletion or blocked for posting in the chart of...
M8010 El pedido & no existe
¿Qué causa este problema? You have entered a purchase order number that does not exist in the system.¿Cómo arreglar este error? Press ENTER and ...
M8011 Considere los textos de cabecera del pedido
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
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