How To Fix M8263 - Docum.de entrada preliminar & se ha contabilizado; & docum.revalor.creado

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 263

• Message text: Docum.de entrada preliminar & se ha contabilizado; & docum.revalor.creado

¿Qué causa este problema?

In the <LS>Post parked document</> function, you chose the <LS>Post</>
function. The system has posted the document.

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

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

Respuesta del sistema

The document was posted and the required account movements made.

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

¿Cómo arreglar este error?

To display invoice document &V1&, exit preliminary processing and
choose <LS>Further processing</> -> <LS>Display</>.

Via <LS>Extras</> -> <LS>Blocking reasons</> you can determine the
reasons blocking the item for payment.

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

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