How To Fix M8290 - Le document EM & est déjà annulé

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 290

• Message text: Le document EM & est déjà annulé

Quelle est la cause de ce problème?

You are trying to post an invoice for goods receipt &V1&.
This document has possibly been reversed already. The goods may have
been returned or a greater quantity may have been invoiced than
delivered.
Since goods-receipt-based Invoice Verification has been defined in
order item &V2& &V3&, the invoice cannot now be posted for the goods
receipt, because the invoiced quantity is greater than the delivered
quantity.

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?

In the purchase order history, check if the invoice refers to another
goods receipt document. If it does, use this document number for the
posting. If it does not, post a new goods receipt, post the invoice
referring to the new goods receipt, and then cancel the goods receipt.

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