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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 404
Message text: Erreur système lors de l'accès à la cde &
An error was found when the system tried to access the purchase
order. The error was due to one of the following reasons:
- the purchase order has been deleted
- the order category is wrong
- the purchase order does not exist.
The system terminates the PO selection process.
In all of the above cases, you should inform your systems
administrator. The error may be due to wrong or incomplete matchcodes
(M_MEKKD). In this case, the matchcodes should be restructured.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
M8404 - Erreur système lors de l'accès à la cde & ?
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M8403 Positionnez le curseur sur une ligne avec commande
Quelle est la cause de ce problème? You want to display the PO history for a purchase order/item. But the cursor is not positioned on a line contai...
M8402 Sélectionnez au moins une possibilité
Message auto-explicatif Étant donné que SAP estime que ce message d'erreur spécifique est 'auto-explicatif', aucune autre information n'a été fou...
M8405 Liste incomplète
Quelle est la cause de ce problème? When assembling the list, the system was not able to access all the purchase orders because some were blocked. ...
M8406 Les commandes sélectionnées sont bloquées actuellement
Quelle est la cause de ce problème? Your selection contains order items for which quantity variances exist. These purchase orders are, however curr...
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