How To Fix M8435 - Indique la moneda del documento o una asignación con referencia a pedido

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 435

• Message text: Indique la moneda del documento o una asignación con referencia a pedido

¿Qué causa este problema?

You have entered an invoicing party on the tab page <LS>Detail </> but
no document currency. You want to post to a G/L or material account.

Respuesta del sistema

The system cannot determine a document currency.

¿Cómo arreglar este error?

If you want to post an invoice without purchase order reference directly
to a G/L account or a material account, enter the document currency in
the header area on the tab page <LS>Basic data</>.
Choose the tab page <LS>G/L account</> or <LS>Material</> and enter data
as required.

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

<ZH>Note</>, that when you enter an invoice for a supplier (without
reference to a PO) the payment conditions are not copied from the
supplier master record. If you have agreed payment conditions with the
supplier, you have to enter these manually:
Enter the invoicing party and choose <LS>Continue</>. The system
displays the supplier data.
You can go directly to the supplier master from the supplier data to
display required information, for example, whether a payment block is
defined for an invoicing party.
If you want to post an invoice with purchase order reference and also
make postings to a G/L account or material account, enter a purchase
order reference in the allocation area. The system determines the
document currency and the payment conditions from the purchase order.
Choose the tab page <LS>G/L account</> or <LS>Material</> and enter data
as required.

Procedimiento para Administradoras de Sistemas

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