How To Fix M8289 - 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: 289

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

CAUSE&
You entered a goods invoice with delivery costs.
In an item for delivery costs in 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 or delivery costs item for 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 entries and make any necessary corrections.
If you want to prevent delivery costs with different invoicing parties
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 <LS>Invoice Verification
</>.
This message is set as a warning in the standard system. In this case,
all delivery costs are selected.

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