How To Fix M8248 - Pièce & créée, & revalorisations effectuées

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 248

• Message text: Pièce & créée, & revalorisations effectuées

Quelle est la cause de ce problème?

You chose the function <LS>Post</>. The system therefore made the
required account movements and saved the document with the number
&V1&.

The system has, however, determined that variances occurred in at least
one invoice item. The invoice therefore contains a blocking indicator
and will not be paid by the payment program.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

The posting date of the document is either in the previous period or
last year. Since the invoice led to a change in stock value and stock
value differs in the current period from in the previous period, the
system has automatically created revaluation document
&V3&.

Réponse du système

The document was posted and the necessary account movements carried
out.

Before payment can be made, however, the invoice must be released in a
separate step.

Comment corriger cette erreur?

Via <LS>Document</> -> <LS>Display</>, you can look at invoice document
&V1& on screen.

Via <LS>Extras</> -> <LS>Blocking reasons</>, you can determine the
reasons why the item is blocked for payment.

Revaluation document &V3& can only displayed in the document display
function of Financial Accounting.

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