How To Fix M8312 - No existe ninguna EM: No se puede registrar ninguna factura

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 312

• Message text: No existe ninguna EM: No se puede registrar ninguna factura

¿Qué causa este problema?

You are entering an invoice for an order item for which goods-receipt-
based invoice verification has been defined.

Respuesta del sistema

You can only post an invoice for an order item for which goods-receipt-
based invoice verification has been defined if a goods receipt has been
posted.

¿Cómo arreglar este error?

You currently cannot post the invoice.
If you expect a goods receipt almost immediately, you may be able to
enter the invoice using invoice verification type 2, where the invoice
is checked later on in the background. If the goods receipt has been
posted, the invoice will be posted in the background.
If the goods receipt is not due so soon, you can enter the invoice
using the invoice verification type 3 (do not check) and post it later.

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