How To Fix M8035 - Aucun poste (adéquat) trouvé pour la cde &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 035

• Message text: Aucun poste (adéquat) trouvé pour la cde &

Quelle est la cause de ce problème?

The purchase order you entered does not contain any items that can be
invoiced. This can have one of the following causes:
No invoice receipt is defined for the purchase order items.
GR-based Invoice Verification has been defined for the purchase order
items but no goods that can be invoiced have been received.
The purchase order is for a service for which no entry or acceptance of
services performed has been made.

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 you entered an invalid purchase order number, please correct the
entry.
If the purchase order number is valid, you may wish to switch to
preliminary posting to initially park the document without reference to
the purchase order. You can then post the document once the goods have
been received or the services performed have been entered.

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