How To Fix M8248 - Documento & creado, & revalorización efectuada

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 248

• Message text: Documento & creado, & revalorización efectuada

¿Qué causa este problema?

You chose the function <LS>Post</>. The system therefore made the
required account movements and saved the document with the number
&V1&.

The system has, however, determined that variances occurred in at least
one invoice item. The invoice therefore contains a blocking indicator
and will not be paid by the payment program.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

The posting date of the document is either in the previous period or
last year. Since the invoice led to a change in stock value and stock
value differs in the current period from in the previous period, the
system has automatically created revaluation document
&V3&.

Respuesta del sistema

The document was posted and the necessary account movements carried
out.

Before payment can be made, however, the invoice must be released in a
separate step.

¿Cómo arreglar este error?

Via <LS>Document</> -> <LS>Display</>, you can look at invoice document
&V1& on screen.

Via <LS>Extras</> -> <LS>Blocking reasons</>, you can determine the
reasons why the item is blocked for payment.

Revaluation document &V3& can only displayed in the document display
function of Financial Accounting.

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