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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 046
Message text: Cette liste ne comprend pas de postes à décompter
Based on your allocation, the system either could not determine any
items, or you have only selected items with a quantity of zero.
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.
M8046 - Cette liste ne comprend pas de postes à décompter ?
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M8045 Fournisseur & remplacé par la centrale &
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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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