How To Fix M8287 - Emisor de factura diferente & planif.p.pos.costes indir.adquis.p.pedido &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 287

• Message text: Emisor de factura diferente & planif.p.pos.costes indir.adquis.p.pedido &

¿Qué causa este problema?

You entered an invoice for delivery costs.
In a delivery costs item for purchase order &V2&, the invoicing party
is &V1&. You are now posting the invoice to &V3&. This can be for one
of two reasons:
You entered &V2& in the field <LS>Purchase order</>, and &V3& in the
field <LS>Invoicing party</>.
You entered a multiple allocation. The first item refers to a purchase
order with invoicing party &V3&. Another item refers to purchase order
&V2&. The system copies the invoicing party from the first delivery
costs item to all items, in this case &V3&.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

Respuesta del sistema

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

¿Cómo arreglar este error?

Check your entries and make any necessary corrections.
If you want to allow delivery costs with different invoicing parties to
be selected, change the system message to <LB>W</> in Customizing. To
do this, you work through the step <LS>Define Attributes of System
Messages</> in the Implementation Guide for <ZH>Invoice Verification
</>.
The message is set as an error message in the standard system. In this
case, the delivery costs are not selected.

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