How To Fix M8108 - Vérifiez si la facture a déjà été saisie sous l'écriture au journal & &.

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 108

• Message text: Vérifiez si la facture a déjà été saisie sous l'écriture au journal & &.

Quelle est la cause de ce problème?

The system is required to perform a check to prevent duplication of
invoice entry for the supplier whose invoice you are currently entering.
An invoice with data that corresponds to your data for the following
fields has already been entered in accounting numbered &V1&:
Company Code
Document Date
Reference
Currency
Supplier
Amount
It is likely that the same invoice will be entered twice.

INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

Comment corriger cette erreur?

Check your input and correct it if necessary. If your input is correct,
compare the current invoice with the original document of invoice &V1&.

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