How To Fix M8_2151 - RF antes que EM no es posible para valoración separada con stock esp.val.

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 151

• Message text: RF antes que EM no es posible para valoración separada con stock esp.val.

¿Qué causa este problema?

You have entered an invoice for a split valuated material. The goods
receipt is still missing for this purchase order item. The purchase
order has an account assignment to a sales order or project which is
managed with valuated special stock.
The posting of the invoice is not possible because the valuation type is
not known.

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?

You can choose one of the following options:
Post a goods receipt before you post the invoice receipt.
Enter the valuation type into the purchase order item and create the
invoice again.
Hold the invoice document.
Switch to Document Parking and park the invoice document.

Procedimiento para Administradoras de Sistemas

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