How To Fix M8038 - Le poste de cde & & n'autorise pas d'entrée factures

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 038

• Message text: Le poste de cde & & n'autorise pas d'entrée factures

Quelle est la cause de ce problème?

No invoice can be posted for the order item which you entered.
This can have one of two reasons:
No invoice receipt is defined in the purchase order.
GR-based Invoice Verification has been defined in the purchase order,
but no goods have been received that can be invoiced.

Comment corriger cette erreur?

Check your entry and acknowledge the message by pressing ENTER.
The document overview screen appears. Via <LS>New item</> ->
<LS>Purchase order</> you can enter a new purchase order and item number
if necessary.

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