Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 260
Message text: Le document & est déjà comptabilisé.
You have entered the number of a document which has already been posted.
The system has automatically displayed the document.
If you choose the <LS>Back</> function, you will go back to the
"Display Parked Document" function.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
M8260 - Le document & est déjà comptabilisé. ?
Get instant SAP help. Sign up for our Free Essentials Plan.
M8259 Entrez le nouveau numéro de document: &
Quelle est la cause de ce problème? The document number which you have entered has been changed. You can only access the required document by enter...
M8258 Document saisi par anticipation & est supprimé
Quelle est la cause de ce problème? You have entered the number of a document which has already been deleted. You cannot access this document.Répo...
M8261 Document saisi par anticipation
Quelle est la cause de ce problème? You have entered the number of a document which has only been parked.Réponse du système The system has autom...
M8262 Document & non encore enregistré
Quelle est la cause de ce problème? You have attemted to cancel a document which had only been parked. This is not possible.Réponse du système L...
Cliquez sur ce lien pour rechercher tous les messages SAP.
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
