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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 089
Message text: Des exceptions sont apparues (voir Suppléments -> Messages)
In checking a document, the system has determined that an exceptional
situation has occurred. Typical examples are:
Schedule deviation between current date and scheduled delivery date
of a purchase order item
Validity of cost centers
For every exception, there is a message. To save you time, the system
does not go to the individual item screens and display the messages, but
collects them and informs you of this.
Using the function <LS>Extras</> --> <LS>Messages</>, you can display
the individual exceptions.
A window appears in which the messages for the individual items are
listed.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
M8089
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M8088
Quantité livrée = 0
Quelle est la cause de ce problème? The quantity delivered for the item displayed is zero. INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TXRéponse du sys...
M8087
Qté facturée > quantité commandée (poste sans EM)
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX The quantity in the invoice is greater than the difference between the quantity already invoiced and the qu...
M8090
Vérifiez : quantité en unité de prix définie automatiquement
Quelle est la cause de ce problème? The system has calculated the order price quantity from the conversion factor in the purchase order and the inv...
M8091
Qté en unité de prix dépassée négativement de plus de & %
Quelle est la cause de ce problème? The order price quantity (quantity in order price unit) varies from the expected order price quantity. This dep...
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