How To Fix M8332 - Coûts indir. acquisition planif. du poste cde &1 &2 incorrect. définis

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 332

• Message text: Coûts indir. acquisition planif. du poste cde &1 &2 incorrect. définis

Quelle est la cause de ce problème?

The system cannot interpret the data on the planned delivery costs for
order item &v1& &v2&.
In one line of table ITEMDATA, field COND_TYPE and at least one of
fields COND_ST_NO and COND_COUNT are filled.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

or
The system determines several planned delivery costs for one order
item. For example, the system determines a condition type in field
COND_TYPE in table ITEMDATA, that is defined several times in the
purchase order conditions.

Réponse du système

Processing is terminated. The system does not create an invoice
document.

Comment corriger cette erreur?

In table ITEMDATA, enter data only in field COND_TYPE or only in fields
COND_ST_NO and COND_COUNT.
If the system determines several planned delivery costs for a single
order item, enter data in fields COND_ST_NO and COND_COUNT instead of
in field COND_TYPE.

Procédure pour les administrateurs système

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