How To Fix M8064 - Gérez les données de comptabilité pour le fournisseur &.

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 064

• Message text: Gérez les données de comptabilité pour le fournisseur &.

Quelle est la cause de ce problème?

The accounting data for the supplier has not been maintained in the
company code.

Comment corriger cette erreur?

If you are authorized to maintain accounting data and work in more than
one session, you can create a new session via the menu <LS>System</> -->
<LS>Create session</>. In this session you can, via the menu
<LS>Accounting</> --> <LS>Financial Accounting</> --> <LS>Accounts
Payable</> --> <LS>Master Data</>, maintain the accounting data for the
supplier in the relevant company code. After you have saved your input,
return to the first session. After you press ENTER the system will now
find the accounting data. You move to the next screen and continue
processing.
If you have no authorization to maintain accounting data, please contact
the Financial Accounting department.

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