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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 533
Message text: Debe configurar como mínimo un indicador de asignación
You did not select any allocation criteria. As a result, no purchase
order history records could be selected.
The system expects the following:
at least one of the fields <LS>Deliveries</> and <LS>Returns</> is
selected.
and
at least one of the fields <LS>Goods/services</> and <LS>Planned
delivery costs</> is selected.
Select at least one allocation criterion.
If you want to assign the invoice to goods receipts or purchase orders,
select <LS>Deliveries</>.
If you want to assign the invoice to returns, select <LS>Returns</>.
If you want to settle goods or services, select <LS>Goods/services</>.
If you want to settle planned delivery costs, select <LS>Planned
delivery costs</>.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8533
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M8532
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M8531
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