How To Fix M8283 - Annulation impossible : valeur d'annulation doit être réentrée

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 283

• Message text: Annulation impossible : valeur d'annulation doit être réentrée

Quelle est la cause de ce problème?

You are attempting

to post a parked credit memo.

to reverse an invoice.

In the item for PO &V1&, item &V2& the quantity is the same as the
total quantity invoiced, but the value is not the same as the total
value invoiced. This is not allowed.
Example:
,,Quantity,,Value
Invoice 1,,80,,800
Invoice 2,,20,,200
Credit memo,,80-,,850-
No credit memo can be posted with a quantity 20 and value 200.

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

Réponse du système

Comment corriger cette erreur?

Display the PO history for PO &V1&, item
&V2&. You may have to reverse credit memos that were wrongly posted.
Otherwise, you may have to

change the parked credit memo.

manually enter a credit memo rather than reversing the invoice.

You must enter the total value invoiced as the item amount and post
the difference created to a separate account.

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