How To Fix M8788 - No se adoptan costes indirectos de adquisición para & &


M8788 - Overview

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 788

  • Message text: No se adoptan costes indirectos de adquisición para & &

  • Show details Hide details
  • ¿Qué causa este problema?

    Delivery costs for item &V2& of purchase order &V1& will not be included
    in the document, as a negative moving average price of material
    &V3& would occur if this item were to be posted.

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

    Respuesta del sistema

    The system does not allow a negative moving average price.

    ¿Cómo arreglar este error?

    Check your entry in field <LS>Amount</>.
    If you made a mistake, choose <LS>New entry</> and correct the
    amount.
    If your entry was correct, first acknowledge the message.
    The document overview screen appears. The item in question is not
    included on this screen.
    For material &V3&, check
    the stock value
    (Environment -> Master data info -> Display material)
    the PO history
    (Environment -> Line items -> By material).
    You may have to cancel previous postings (for example, due to goods
    receipts that were valuated wrongly or a wrong price change) before
    you can post the document.

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


M8788 - Details








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