How To Fix M8465 - Le poste de commande & & est ignoré

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 465

• Message text: Le poste de commande & & est ignoré

Quelle est la cause de ce problème?

You have entered an amount, but not a quantity, for purchase order item
&V1& &V2&.
The system will not take into account this item and the amount when the
invoice is posted, which will result in a balance in the invoice.
As a rule, the balance is the same as the amount; however it can differ
if unplanned delivery costs are distributed to the item.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

Réponse du système

The system cannot post the invoice correctly.

Comment corriger cette erreur?

Please also enter a quantity for this purchase order item.

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