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


M8248 - Overview

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 248

  • Message text: Documento & creado, & revalorización efectuada

  • Show details Hide details
  • ¿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.


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  • ¿Cuál es la causa y la solución del error de SAP M8248 - Documento & creado, & revalorización efectuada ?







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