How To Fix M8312 - Il n'existe pas d'EM ; impossible de saisir de facture

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 312

• Message text: Il n'existe pas d'EM ; impossible de saisir de facture

Quelle est la cause de ce problème?

You are entering an invoice for an order item for which goods-receipt-
based invoice verification has been defined.

Réponse du système

You can only post an invoice for an order item for which goods-receipt-
based invoice verification has been defined if a goods receipt has been
posted.

Comment corriger cette erreur?

You currently cannot post the invoice.
If you expect a goods receipt almost immediately, you may be able to
enter the invoice using invoice verification type 2, where the invoice
is checked later on in the background. If the goods receipt has been
posted, the invoice will be posted in the background.
If the goods receipt is not due so soon, you can enter the invoice
using the invoice verification type 3 (do not check) and post it later.

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