How To Fix M8311 - El pedido &1 para la factura &2 no existe

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 311

• Message text: El pedido &1 para la factura &2 no existe

¿Qué causa este problema?

Your selection included invoice &V2& which refers to purchase order &V1&
. This purchase order does not exist in the system. It may have been
reorganized.

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?

How you now proceed depends on whether you entered the invoice in
Logistics Invoice Verification or in the conventional Invoice
verification component.
Logistics Invoice Verification:
Display document &V2& in Logistics Invoice Verification and find the FI
document via <LS>Follow-on documents</>.
<DS:TRAN.MIR4>Display Invoice Document</>
Change the accounting document: Delete the entry <LB>R</> in the
<LS>Payment block</> field in the supplier line.
<DS:TRAN.FB02>Change document</>
Conventional invoice verification:
Change document &V2&: Delete the entry <LB>R</> in the <LS>Payment
block</> field in the supplier line.
<DS:TRAN.FB02>Change document</>
Save and call up the Release invoices transaction again.

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