How To Fix M8110 - Classes de valorisation différentes ds fiche art. & & : & &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 110

• Message text: Classes de valorisation différentes ds fiche art. & & : & &

Quelle est la cause de ce problème?

You are posting to a material in a previous period. The system has
determined that different valuation classes have been maintained in the
material master record for the previous period (&V4&) and the current
period (&V3&).

Réponse du système

Due to the above situation, the system cannot make the posting.

Comment corriger cette erreur?

There are two possible ways to post the invoice:
post to the current period instead of the previous period, or
set the same valuation class in the material master for both the
previous period and the current period (this will enable you to post to
the material in the previous period).

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