How To Fix M8286 - Autre auteur de la facture & planifié dans la commande &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 286

• Message text: Autre auteur de la facture & planifié dans la commande &

Quelle est la cause de ce problème?

You entered a goods invoice.
In purchase order &V2&, the invoicing party is &V1&. You are now
posting the invoice to invoicing party &V3&. This can be for one of two
reasons:
You entered &V2& in the field <LS>Purchase order</> and &V3& in the
field <LS>Invoicing party</>.
You entered a multiple allocation. The first item refers to a purchase
order with invoicing party &V3&. Another item refers to purchase order
&V2&. The system copies the invoicing party from the first item to all
items, in this case &V3&.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

Réponse du système

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

Comment corriger cette erreur?

Check your entry and make any necessary corrections.
If you want to prevent items with different invoicing parties from
being selected, change the system message to <LB>E</> in Customizing.
To do this, you work through the step <LS>Define Attributes of System
Messages</> in the Implementation Guide for Invoice Verification.
The message is set as a warning in the standard system. In this case,
all items are selected.

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