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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 351
Message text: Document déjà annulé avec le document & (exercice &)
The document you entered has already been cancelled.
Check the document number and change it if necessary.
To see the cancellation document, enter the document number &V1& and
fiscal year &V2& and select <LS>Display doc.</>. In the header of the
accounting view you can determine when the cancellation document was
posted and who was responsible.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
M8351
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M8350
******************* Messages MR08 *****************************
Message auto-explicatif Étant donné que SAP estime que ce message d'erreur spécifique est 'auto-explicatif', aucune autre information n'a été fou...
M8349
Conditions de paiement cde & différentes des conditions actuelles
Quelle est la cause de ce problème? The terms of payment in the current invoice differ from those in the current purchase order. In purchase order ...
M8352
Document déjà rapproché
Quelle est la cause de ce problème? The supplier item in the document is already cleared in the payables account for the supplier. Therefore the do...
M8353
Document contient des postes concernant des coûts indir.d'acquisit.
Quelle est la cause de ce problème? At present you can only cancel documents which do not contain delivery costs. In a later release it will be pos...
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