How to fix SAP error M8046?

Quelle est la cause de ce problème? Based on your allocation, the system either could not determine any items, or you have only selected items with a quantity of zero.Comment corriger cette erreur? Check your allocation. You might have only selected items with a quantity of zero. These items are ignored. If you have selected these items, to distribute unplanned delivery costs among them, select these items as a subsequent debit/credit and enter a quantity for them.Extrait du message d'erreur du système SAP. Copyright SAP SE.

How To Fix M8046 - Cette liste ne comprend pas de postes à décompter

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SAP Error Message - Details

Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 046
Message text: Cette liste ne comprend pas de postes à décompter
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Quelle est la cause de ce problème?
Based on your allocation, the system either could not determine any
items, or you have only selected items with a quantity of zero.
Comment corriger cette erreur?
Check your allocation.
You might have only selected items with a quantity of zero. These items
are ignored. If you have selected these items, to distribute unplanned
delivery costs among them, select these items as a subsequent
debit/credit and enter a quantity for them.

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

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Quelle est la cause et la solution de l'erreur SAP M8046 - Cette liste ne comprend pas de postes à décompter ?

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Messages d'erreur SAP associés

Cliquez sur les liens ci-dessous pour voir les messages connexes suivants:

M8045 Fournisseur & remplacé par la centrale &
Quelle est la cause de ce problème? The invoice refers to a supplier described in the material master as the branch subordinate to the central offi...
M8044 Le compte général & n'existe pas dans la société &
Quelle est la cause de ce problème? The G/L account has not been created in the company code in which you are working.Comment corriger cette erreur...
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Quelle est la cause de ce problème? You are already processing the specified PO item. Renewed selection is not possible, as the entries you have ma...
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Quelle est la cause de ce problème? Split valuation is specified in the material master record of your material. Therefore, different accounts are ...

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