How To Fix M8_2108 - Parámetro de usuario &1 &2 contiene un valor no válido

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 108

• Message text: Parámetro de usuario &1 &2 contiene un valor no válido

¿Qué causa este problema?

The system has determined that the user parameter contains a value that
is not valid.

Respuesta del sistema

In Logistics Invoice Verification you can create and maintain invoice
documents from SAP Transportation Management (SAP TM). To use the
functions, you must first maintain the user parameter TM_INVOICE_CLERK
in your user master record.

¿Cómo arreglar este error?

Choose <LS>System</> -> <LS>User Profile</> -> <LS>Own Data</> or call
transaction <DS:TRAN.SU3>SU3</>.
On the <ZK>Parameters</> tab page, enter the user parameter
TM_INVOICE_CLERK and enter the following values:
<LB>blank</>
When creating invoices in transaction MIRO, the user sees the tab pages
<LS>TM</> and <LS>Purchase Order Reference</> as well as all the tab
pages specified in Customizing (<LS>Material Account</>, <LS>G/L Account
</> and <LS>Contract Reference</>)
<LB>01</>
The user only sees the <LS>TM</> tab page and, depending on Customizing,
the <LS>G/L Account</> tab page. The <LS>Purchase Order Reference</> tab
page is hidden.
<LB>02</>
The user does not see the <LS>TM</> tab page, but sees the <LS>Purchase
Order Reference</> tab page, as well as all tab pages that are visible
according to Customizing (<LS>Material Account</>, <LS>G/L Account</>,
and <LS>Contract Reference</>).

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

Procedimiento para Administradoras de Sistemas

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