How To Fix M8_2003 - Error aparecido en pago anticipado

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 003

• Message text: Error aparecido en pago anticipado

¿Qué causa este problema?

An error occurred in the prepayment during verification of this invoice
in the background.
For example, there may be delivery notes assigned to the invoice that
refer to purchase orders with fixed exchange rates. However, the fixed
exchange rate was not entered in the invoice header initially and is the
refore not used in the prepayment.

Respuesta del sistema

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

¿Cómo arreglar este error?

Go to the details screen for this invoice (in transaction <LB>MIR6</>).
If you try to select the invoice or schedule it again for invoice
verification in the background, you receive an error message with the
cause.

Procedimiento para Administradoras de Sistemas

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