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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 358
Message text: Ce document n'est pas un document de facturation
The document you entered is not an invoice verification document or was
posted using Logistics Invoice Verification.
Check your entry and correct it if necessary.
If the document was posted using Logistics Invoice Verification, you
can only reverse it using the reversal function in Logistics Invoice
Verification.
<DS:TRAN.MR8M>Execute</>
Otherwise, try to reverse the document via the Financial Accounting
functions.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
M8358 - Ce document n'est pas un document de facturation ?
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M8357 Quantité facturée de la commande & & < quantité annulée
Quelle est la cause de ce problème? The quantity invoiced is smaller than the quantity reversed for item &V2& of purchase order &V1&...
M8356 La date de base pour les délais de paiement n'a pas été renseignée
Quelle est la cause de ce problème? You have tried to post a document without a baseline date for payment. The system does not allow you to do this...
M8359 Poste de commande & & est supprimé
Message auto-explicatif Étant donné que SAP estime que ce message d'erreur spécifique est 'auto-explicatif', aucune autre information n'a été fou...
M8360 Annulez le rapprochement prévu pour le document & & &
Quelle est la cause de ce problème? The invoice you wish to cancel contains a posting line on the GR/IR clearing account. This posting line has alr...
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