Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
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 ?
Get instant SAP help. Sign up for our Free Essentials Plan.
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...
M8047 Ce poste de commande & & est déjà sélectionné (n'est pas repris)
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...
M8048 Entrez un groupe de valorisation autorisé
Quelle est la cause de ce problème? Split valuation is specified in the material master record of your material. Therefore, different accounts are ...
Cliquez sur ce lien pour rechercher tous les messages SAP.
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
