How To Fix M8207 - Verifique: Contabilización en el mes pasado

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 207

• Message text: Verifique: Contabilización en el mes pasado

¿Qué causa este problema?

In the material control record, the posting date entered is in the
previous period.

Respuesta del sistema

When the invoice is posted, the system updates the total value for the
current period and the total value for the previous period in the
material master record for material postings.

¿Cómo arreglar este error?

Check the posting date and change it if necessary as follows:
Select Continue. The supplier screen appears.
Select Back. The initial screen appears.
Enter your data again.

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