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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 444
Message text: Reducción factura: No existen mensajes p.interlocutor &1/sociedad &2
You reduced an invoice from invoicing party &V2& in company code &V1&
and want to post it. In order to inform your business partner, you want
to create a letter of complaint using message determination.
The system cannot generate a message. However, this is necessary for
issuing a letter of complaint. The invoice cannot be posted.
In Customizing for Invoice Verification, check that the data for message
determination has been maintained in such a way that an output message
can be created for the suppliers in the invoice document.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
<DS:CHAP.SIMG_CFMENUOLMRNACH>Execute function</>Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8444
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M8443
Liquid.mat.consignación: No existen mensajes interlocutor &1/sociedad &2
This text similar to messages M8 444-448¿Qué causa este problema? You are settling consignment or pipeline liabilities for supplier &V2& i...
M8442
El sistema no ha podido generar mensaje para sociedad &, proveedor &
¿Qué causa este problema? For supplier &V2& in company code &V1&, you are settling goods movements using ERS or Revaluation. A docu...
M8445
Se ha registrado de forma preliminar una factura EDI/SOA
¿Qué causa este problema? When processing an inbound-<DS:GLOS.IDoc>IDoc</> or SOA message, the system discovered discrepancies between ...
M8446
Liquidación AF: No existen mensajes p.interlocutor &1/sociedad &2
Parts of this text similar to message M8 444 and M8 443¿Qué causa este problema? You use the evaluated receipt settlement (ERS) procedure to invoi...
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