How To Fix M8287 - Autre auteur facture & planifié pr poste coûts ind. acquis. ds cde &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 287

• Message text: Autre auteur facture & planifié pr poste coûts ind. acquis. ds cde &

Quelle est la cause de ce problème?

You entered an invoice for delivery costs.
In a delivery costs item for purchase order &V2&, the invoicing party
is &V1&. You are now posting the invoice to &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 delivery
costs 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 entries and make any necessary corrections.
If you want to allow delivery costs with different invoicing parties to
be selected, change the system message to <LB>W</> in Customizing. To
do this, you work through the step <LS>Define Attributes of System
Messages</> in the Implementation Guide for <ZH>Invoice Verification
</>.
The message is set as an error message in the standard system. In this
case, the delivery costs are not selected.

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