How To Fix M8038 - Pos-pedido & & no permite la recepción de factura

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 038

• Message text: Pos-pedido & & no permite la recepción de factura

¿Qué causa este problema?

No invoice can be posted for the order item which you entered.
This can have one of two reasons:
No invoice receipt is defined in the purchase order.
GR-based Invoice Verification has been defined in the purchase order,
but no goods have been received that can be invoiced.

¿Cómo arreglar este error?

Check your entry and acknowledge the message by pressing ENTER.
The document overview screen appears. Via <LS>New item</> ->
<LS>Purchase order</> you can enter a new purchase order and item number
if necessary.

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