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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 020
Message text: La posición & no existe
You have entered an item number that does not exist in the document.
Correct your input.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8020
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M8019
No costes ind. de adquisición para la carta de portes &
¿Qué causa este problema? No delivery costs have been planned in the purchase order referred to in the bill of lading.¿Cómo arreglar este error? ...
M8018
No hay datos de imputación para la posición seleccionada
&USE& This function is only defined for postings with reference to purchase orders with account assignment. For direct posting to G/L account...
M8021
Clase-doc & no prevista para el control de facturas
¿Qué causa este problema? The error message can have the following two causes: No document type has been configured in Customizing for transaction ...
M8022
Períodos contables permitidos: &
¿Qué causa este problema? The posting date is not within one of the allowed posting periods. This can be due to one of two reasons: The correct cur...
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