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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 193
Message text: Date comptable et date du doc. sont dans exercices différents
The document date you entered is in a different fiscal year to the
posting date.
The system allows the entry of a document date from a different fiscal
year: the warning is intended to prevent your entering an incorrect
document date.
Check your input.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
M8193 - Date comptable et date du doc. sont dans exercices différents ?
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M8192 Vérifiez vos données : la date du document se situe dans l'avenir
Quelle est la cause de ce problème? The document date that you have entered is in the future.Réponse du système The system allows entry of a fut...
M8191 La période a été adaptée à la date comptable
Quelle est la cause de ce problème? You changed an entry in the field <LS>Posting date</> or the field <LS>Period</> so tha...
M8194 Qté facturée < qté EM
Quelle est la cause de ce problème? The quantity for which you are entering an invoice is smaller than the difference between the previously delive...
M8195 Qté facturée < qté commandée (pas de EM)
Quelle est la cause de ce problème? The quantity for which you are entering the invoice is smaller than the difference between the quantity invoice...
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