How To Fix M8031 - Nota entrega no señala pos.pedido con verif.de facturas basada en EM

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 031

• Message text: Nota entrega no señala pos.pedido con verif.de facturas basada en EM

¿Qué causa este problema?

The system cannot find a purchase order for the delivery note. This may
be due to one of the following reasons:
The purchasing department has not defined GR-based invoice verification
for this purchase order.
The delivery note number was not entered (or was entered incorrectly) at
goods receipt.
You have entered the wrong delivery note number.

¿Cómo arreglar este error?

Check the delivery note number and correct it if necessary. If your
input was correct, you cannot enter the invoice via the delivery note
number. In this case, proceed as follows:
If the invoice contains a PO number, enter it as a selection criterion.
If the invoice does not contain a PO number, position the cursor on the
field <LS>Purchase order</> and press F4. You can display all purchase
orders for this supplier. By referring to other data contained in the
invoice (such as quantity and price), you can find and selelct the
relevant purchase order from this list.

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