How To Fix M8290 - Comprobante de entrada de mercancías & ya fue anulado

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 290

• Message text: Comprobante de entrada de mercancías & ya fue anulado

¿Qué causa este problema?

You are trying to post an invoice for goods receipt &V1&.
This document has possibly been reversed already. The goods may have
been returned or a greater quantity may have been invoiced than
delivered.
Since goods-receipt-based Invoice Verification has been defined in
order item &V2& &V3&, the invoice cannot now be posted for the goods
receipt, because the invoiced quantity is greater than the delivered
quantity.

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?

In the purchase order history, check if the invoice refers to another
goods receipt document. If it does, use this document number for the
posting. If it does not, post a new goods receipt, post the invoice
referring to the new goods receipt, and then cancel the goods receipt.

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