How To Fix M8023 - La commande & n'existe pas dans la société &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 023

• Message text: La commande & n'existe pas dans la société &

Quelle est la cause de ce problème?

You have entered a purchase order number that does not exist in the
company code in which you are working.

Comment corriger cette erreur?

Check the PO number and the company code.
If the purchase order number is wrong:
Correct the PO number.
If the company code is wrong ...
... and the current screen is the initial screen:
Choose F3 and start processing from the beginning.
You can now enter the correct company code number
and re-enter the purchase order number.
... and the current screen is the <LS>New item</> processing screen:
Choose <LS>Cancel</>. Via the menu <LS>Edit</>, you can then
change the company code. Then you can re-enter the
PO number via <LS>New item</> --> <LS>Purchase order</>.

Extrait du message d'erreur du système SAP. Copyright SAP SE.