How To Fix M8376 - Introduzca datos de EM sólo para verific.de facturas referentes a EM

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 376

• Message text: Introduzca datos de EM sólo para verific.de facturas referentes a EM

¿Qué causa este problema?

<ZH>Goods receipt-based invoice verification:</>
In row &V1& of table <LS>Itemdata</> for purchase order &V2&,item &V&,
you have completed one of the following fields incorrectly or not at
all:
REF_DOC (Reference document number)
REF_DOC_YEAR (Fiscal year of the current period)
REF_DOC_ITEM (Reference document item)
If you are working with goods receipt-based invoice verification, you
must complete these fields. They uniquely describe the goods receipt
document to which the invoice refers.
<ZH>No goods receipt-based invoice verification:</>
In row &V1& of table <LS>Itemdata</> for purchase order &V2&,item &V3&,
you have completed at least one of the following fields:
REF_DOC (Reference document number)
REF_DOC_YEAR (Fiscal year of the current period)
REF_DOC_ITEM (Reference document item)
If you are not working with goods receipt-based invoice verification,
you must leave these fields blank.

¿Cómo arreglar este error?

In table <LS>Itemdata</>, check your entries in the fields listed
above.

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

Respuesta del sistema

Procedimiento para Administradoras de Sistemas

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