Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 021
Message text: Clase-doc & no prevista para el control de facturas
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.
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.
Get instant SAP help. Sign up for our Free Essentials Plan.
M8020 La posición & no existe
¿Qué causa este problema? You have entered an item number that does not exist in the document.¿Cómo arreglar este error? Correct your input.Extr...
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? ...
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...
M8023 Pedido & no creado en Sociedad &
¿Qué causa este problema? You have entered a purchase order number that does not exist in the company code in which you are working.¿Cómo arregla...
Haga clic en este enlace para buscar todos los mensajes de SAP.
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
