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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 089
Message text: Ha habido excepciones (ver Detalles -> Mensajes)
In checking a document, the system has determined that an exceptional
situation has occurred. Typical examples are:
Schedule deviation between current date and scheduled delivery date
of a purchase order item
Validity of cost centers
For every exception, there is a message. To save you time, the system
does not go to the individual item screens and display the messages, but
collects them and informs you of this.
Using the function <LS>Extras</> --> <LS>Messages</>, you can display
the individual exceptions.
A window appears in which the messages for the individual items are
listed.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8089
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M8088
Cantidad entregada es 0
¿Qué causa este problema? The quantity delivered for the item displayed is zero. INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TXRespuesta del sistema Th...
M8087
Ctd-factura es mayor que ctd-pedido (posición sin EM)
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX The quantity in the invoice is greater than the difference between the quantity already invoiced and the qu...
M8090
Verifique: ctd.precio pedido fijada automáticamente
¿Qué causa este problema? The system has calculated the order price quantity from the conversion factor in the purchase order and the invoice quant...
M8091
Ctd. precio pedido por debajo en & %
¿Qué causa este problema? The order price quantity (quantity in order price unit) varies from the expected order price quantity. This depends on wh...
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