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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 446
Message text: Liquidación AF: No existen mensajes p.interlocutor &1/sociedad &2
You use the evaluated receipt settlement (ERS) procedure to invoice a
business partner's (&V2&) goods receipts in company code &V1&. In order
to inform your business partner, you want to create a document using
message determination.
If no message record was found for a partner because of the message
control settings, meaning that no output message can be created, no
invoice documents are created.
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.
M8446
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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 ...
M8444
Reducción factura: No existen mensajes p.interlocutor &1/sociedad &2
This message similar to messages M8 446-449¿Qué causa este problema? You reduced an invoice from invoicing party &V2& in company code &...
M8447
Plan facturación: No existen mensajes p.interlocutor &1/sociedad &2
This text similar to message M8 444 and M8 443¿Qué causa este problema? You are using an invoicing plan to invoice deliveries and services of busi...
M8448
Revaloración: No existen mensajes p.interlocutor &1/sociedad &2
This text similar to message M8 444 and M8 443¿Qué causa este problema? You are carrying out a revaluation of already settled deliveries and servi...
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