How To Fix M8021 - Clase-doc & no prevista para el control de facturas

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 021

• Message text: 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
&V2& that you are executing.
You have entered a document type that has not been defined for Invoice
Verification.

¿Cómo arreglar este error?

Check the Customizing setting in 'Document types: invoice verification'
(<DS:TRAN.OMR4>Proceed</>), or change the document type.

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