How To Fix M8064 - Actualice el proveedor & para datos contables

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 064

• Message text: Actualice el proveedor & para datos contables

¿Qué causa este problema?

The accounting data for the supplier has not been maintained in the
company code.

¿Cómo arreglar este error?

If you are authorized to maintain accounting data and work in more than
one session, you can create a new session via the menu <LS>System</> -->
<LS>Create session</>. In this session you can, via the menu
<LS>Accounting</> --> <LS>Financial Accounting</> --> <LS>Accounts
Payable</> --> <LS>Master Data</>, maintain the accounting data for the
supplier in the relevant company code. After you have saved your input,
return to the first session. After you press ENTER the system will now
find the accounting data. You move to the next screen and continue
processing.
If you have no authorization to maintain accounting data, please contact
the Financial Accounting department.

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