How To Fix M8026 - La sélection n'est pas autorisée

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 026

• Message text: La sélection n'est pas autorisée

Quelle est la cause de ce problème?

You have entered too many selection criteria.
On the initial screen, you may only fill in either <LS>Purchase
order</>, <LS>Delivery note</> or <LS>GR document</>.
In the multiple selection screen, you may only fill in per line one of
the fields <LS>Purchase order</>, <LS>Delivery note</> or
<LS>GR document</>.

Comment corriger cette erreur?

What you should do depends on whether the purchase order and the
delivery note or GR document belong together.
Example:
Purchase order,,Goods receipt with delivery note
450000012,,ABC
450000025,,XYZ

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

If purchase order number 450000012 and delivery note number ABC are
specified on the invoice, you have to enter either the purchase order
number or the delivery note number.
If you enter the purchase order number, later on the selection screen
you will receive a list of all goods receipts.
If you enter the delivery note number, later on the selection screen
you will only receive a list of the items delivered.
(In multiple selection if you enter both purchase order and delivery
note number in more than one line, the system will ask you to delete
one line.)
If purchase order number 450000012 and delivery note number XYZ are both
on the invoice, in multiple selection you have to enter the PO number in
one line and the delivery note number in the next.
On the selection screen you receive a list of all goods receipts for
PO number 450000012 and all items for delivery note XYZ.

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