Do you have any question about this error?
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 167
Message text: No está prevista la división &
You have entered a business area which is not defined.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Check what you have entered and make any necesssary corrections.
Your system administrator may possibly have to add the business
area which you have entered.
<DS:TRAN.OBVU>Proceed</>
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8167
- No está prevista la división & ?Get instant SAP help. Start your 7-day free trial now.
M8166
Ud. sólo puede crear importes hasta & &.
¿Qué causa este problema? The amount of the invoice is too high. There can be one of two reasons for this: The amount you entered in the <LS>...
M8165
Falta autorización de importe en la sociedad &
¿Qué causa este problema? In Customizing for Invoice Verification, you are assigned to tolerance group &V2&. The upper limit for posting pr...
M8168
No se ha fijado el importe de preferencia.
¿Qué causa este problema? Due to the subsidy indicator, the system expects the user to enter a value in the field for the subsidy (preference) amou...
M8169
El importe de preferencia se borrará.
¿Qué causa este problema? No entry has been made in the field for the subsidy (preference) indicator. This means that no reduction is made in accor...
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