Do you have any question about this error?
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 046
Message text: La lista de posiciones no contiene posiciones a liquidar
Based on your allocation, the system either could not determine any
items, or you have only selected items with a quantity of zero.
Check your allocation.
You might have only selected items with a quantity of zero. These items
are ignored. If you have selected these items, to distribute unplanned
delivery costs among them, select these items as a subsequent
debit/credit and enter a quantity for them.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8046
- La lista de posiciones no contiene posiciones a liquidar ?Get instant SAP help. Start your 7-day free trial now.
M8045
Proveedor & se sustituye por central &
¿Qué causa este problema? The invoice refers to a supplier described in the material master as the branch subordinate to the central office &V2...
M8044
La cuenta de mayor & no está def. en la sociedad &
¿Qué causa este problema? The G/L account has not been created in the company code in which you are working.¿Cómo arreglar este error? Check the...
M8047
La posición de pedido & & ya se ha seleccionado (no se toma)
¿Qué causa este problema? You are already processing the specified PO item. Renewed selection is not possible, as the entries you have made up to n...
M8048
Introduzca una clase de valoración válida
¿Qué causa este problema? Split valuation is specified in the material master record of your material. Therefore, different accounts are used. The ...
Haga clic en este enlace para buscar todos los mensajes de SAP.