How To Fix M8289 - Emisor de factura diferente & planif.p.pos.costes indir.adquis.p.pedido &

M8289 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 289

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

CAUSE&
You entered a goods invoice with delivery costs.
In an item for delivery costs in 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 or delivery costs item for invoicing party &V3&. Another item
refers to purchase order &V2&. The system copies the invoicing party
from the first 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 prevent delivery costs with different invoicing parties
being selected, change the system message to <LB>E</> in Customizing.
To do this, you work through the step <LS>Define Attributes of System
Messages</> in the Implementation Guide for <LS>Invoice Verification
</>.
This message is set as a warning in the standard system. In this case,
all delivery costs are selected.

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