How To Fix M8311 - Il n'existe pas de commande &1 pour la facture &2

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 311

• Message text: Il n'existe pas de commande &1 pour la facture &2

Quelle est la cause de ce problème?

Your selection included invoice &V2& which refers to purchase order &V1&
. This purchase order does not exist in the system. It may have been
reorganized.

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?

How you now proceed depends on whether you entered the invoice in
Logistics Invoice Verification or in the conventional Invoice
verification component.
Logistics Invoice Verification:
Display document &V2& in Logistics Invoice Verification and find the FI
document via <LS>Follow-on documents</>.
<DS:TRAN.MIR4>Display Invoice Document</>
Change the accounting document: Delete the entry <LB>R</> in the
<LS>Payment block</> field in the supplier line.
<DS:TRAN.FB02>Change document</>
Conventional invoice verification:
Change document &V2&: Delete the entry <LB>R</> in the <LS>Payment
block</> field in the supplier line.
<DS:TRAN.FB02>Change document</>
Save and call up the Release invoices transaction again.

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