How To Fix M8432 - Indique al menos una asignación con referencia a pedido

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 432

• Message text: Indique al menos una asignación con referencia a pedido

¿Qué causa este problema?

You want to post directly to a G/L account or a material account.

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?

Enter at least one allocation to a purchasing document, so that the
system can determine the supplier. To do this, choose the tab page
<LS>PO reference</> and enter the document number. At least one purchase
order item must be selected for settlement before you can post to G/L
accounts and material accounts.
You choose the tab page required:
<LS>G/L account</>
<LS>Material account</>
Then you enter data as required.
<ZH>Note:</>
If you create a supplier invoice with a purchase order reference, the
system takes over the supplier automatically from the purchase order.
But if you create a supplier invoice for a G/L account item only (with
no purchase order reference), you have to enter the supplier in the
header before you can access the <LS>G/L Account</> tab.

Procedimiento para Administradoras de Sistemas

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