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Message type: E = Error
Message class: M8_2 - Logistics Invoice Verification
Message number: 708
Message text: No existen posiciones válidas relevantes para el cálculo de diferencia
You are trying to post a provisional invoice, differential invoice, or
final invoice, but the invoice does not contain a purchase order item
relevant for differential invoicing.
You are trying to post a provisional invoice, differential invoice, or
final invoice, but the invoice does not contain a purchase order item
relevant for differential invoicing.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Make sure that at least one purchase order item that is relevant for
differential invoicing exists in the invoice and is selected.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8_2708
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M8_2707
No se ha seleccionado posición válida relevante para cálculo diferencia
¿Qué causa este problema? You are trying to post a provisional invoice, differential invoice, or final invoice, but no item relevant for different...
M8_2706
Tipo documento referencia no permitida para emisión factura diferenciada
¿Qué causa este problema? Only the following reference document categories are permitted for differential invoicing: <LS>Purchase order/sched...
M8_2709
Documento &1 aún no contabilizado para posición de pedido &2 &3
¿Qué causa este problema? An invoice that is on hold or parked exists for this purchase order item relevant for differential invoicing.Respuesta de...
M8_2710
&1 &2 no permitido; &3 &4
¿Qué causa este problema? At least one of the following conditions is <ZH>not met</> for this invoice item: A usage decision must be se...
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